How To Fix J_1BEFD502 - Selected value out of 'Selection Period'

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1BEFD - Message Class for report J_1BEFD_MAIN

• Message number: 502

• Message text: Selected value out of 'Selection Period'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1BEFD502 - Selected value out of 'Selection Period' ?

  The SAP error message J_1BEFD502: Selected value out of 'Selection Period' typically occurs in the context of Brazilian tax reporting, particularly when dealing with the Electronic Fiscal Document (NF-e) or other tax-related functionalities in SAP.
  Cause:
  This error indicates that the value you are trying to select or process is outside the defined selection period for the tax reporting or document processing. This can happen due to several reasons, such as:
  
  Incorrect Date Range: The date range specified for the selection does not include the date of the document or transaction you are trying to process.
  Configuration Issues: The selection period may not be properly configured in the system settings for the specific tax reporting or document type.
  Data Entry Errors: There may be a mistake in the data entry, such as entering a date that is not valid or outside the expected range.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Selection Period:
  
  Verify the selection period defined in the system for the specific tax reporting or document type. Ensure that the date of the document you are trying to process falls within this period.
  
  
  
  Adjust the Date Range:
  
  If the date of the document is outside the selection period, you may need to adjust the date range in your selection criteria to include the relevant dates.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the tax reporting in SAP. Ensure that the selection periods are correctly set up according to the legal requirements and business needs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to Brazilian tax reporting for any additional guidelines or requirements related to selection periods.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian tax compliance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to Brazilian tax reporting.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting in Brazil, such as J1B1N (NF-e) or J1B2N (DANFE).
  Legal Requirements: Stay updated on the legal requirements for tax reporting in Brazil, as these can change and may affect the configuration in your SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.