How To Fix KF672 - Enter a period or a period interval

SAP Error Message - Details

• Message type: E = Error

• Message class: KF -

• Message number: 672

• Message text: Enter a period or a period interval

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 KF672 - Enter a period or a period interval ?

  The SAP error message KF672, which states "Enter a period or a period interval," typically occurs when a user attempts to execute a report or transaction that requires a specific time period to be defined, but the required period information has not been provided.
  Cause:
  
  Missing Period Input: The user has not entered a specific period (e.g., month, quarter, year) or a range of periods (e.g., from one month to another).
  Incorrect Field Selection: The fields for entering the period may not be correctly selected or filled out in the transaction screen.
  Configuration Issues: There may be issues with the configuration of the report or transaction that requires a period input.
  
  Solution:
  
  Enter a Period: Ensure that you fill in the required fields for the period. This could be a single period (e.g., January 2023) or a range of periods (e.g., from January 2023 to March 2023).
  Check Field Labels: Make sure you are entering the period in the correct fields. Sometimes, there may be multiple fields for different types of periods (e.g., fiscal year vs. calendar year).
  Review Transaction Documentation: Consult the documentation or help text associated with the transaction to understand the required inputs.
  Configuration Check: If you are an administrator or have access to configuration settings, check if the report or transaction is set up correctly to accept period inputs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to reporting, such as those in Financial Accounting (FI), Controlling (CO), or other modules that require time-based data.
  User Permissions: Ensure that the user has the necessary permissions to access the report or transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Training and Documentation: If users frequently encounter this error, consider providing training or creating documentation to guide them on how to properly enter period information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.