How To Fix /ILE/ANNX_GENERAL095 - You can't report the requested period (&)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 095

  • Message text: You can't report the requested period (&)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/ANNX_GENERAL095 - You can't report the requested period (&) ?

    The SAP error message /ILE/ANNX_GENERAL095 indicates that there is an issue with reporting for a specific period. The message typically states that you cannot report the requested period, which is represented by the placeholder (&).

    Cause:

    1. Period Not Open for Posting: The most common cause of this error is that the financial period you are trying to report on is not open for posting. This can happen if the period has been closed in the system.
    2. Incorrect Period Selection: The period you are trying to report on may not exist or may be outside the allowable range defined in the system.
    3. Authorization Issues: There may be authorization restrictions preventing you from accessing the data for the specified period.
    4. Configuration Issues: There could be configuration settings in the system that restrict reporting for certain periods.

    Solution:

    1. Check Period Status: Verify if the financial period you are trying to report on is open. You can do this by checking the period status in the relevant financial module (e.g., FI, CO).
      • Navigate to the transaction code OB52 to check the open and closed periods.
    2. Adjust Reporting Period: If the period is closed, you may need to either open it (if allowed) or select a different period that is open for reporting.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data for the specified period. You may need to contact your system administrator for assistance.
    4. Consult Configuration Settings: If the issue persists, review the configuration settings related to the reporting periods in your SAP system. This may involve checking settings in the controlling area or company code.
    5. Check for System Notes: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and S_ALR_87012357 (for financial reports).
    • SAP Documentation: Refer to the official SAP documentation for detailed information on financial reporting and period management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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