Message type: E = Error
Message class: KW - CO-ABC Activity-Based Costing
Message number: 025
Message text: No reference period(s) selected
The business process you are using as a reference exists in several
periods. You must select one of these periods in order to continue
processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select one of the periods as a model or use a different business
process as a reference.
Error message extract from SAP system. Copyright SAP SE.
KW025
- No reference period(s) selected ?The SAP error message KW025 ("No reference period(s) selected") typically occurs in the context of SAP Controlling (CO) when you are trying to execute a report or transaction that requires a reference period, but none has been selected or available for the specified criteria.
Cause: No Valid Periods: The most common cause is that there are no valid periods defined for the selection criteria you are using. This could be due to the fiscal year variant settings or the periods not being open for posting. Incorrect Selection Criteria: The selection criteria you have entered may not match any existing periods in the system. Missing Authorizations: In some cases, the user may not have the necessary authorizations to view certain periods or data.
Configuration Issues: There may be configuration issues in the controlling area or the fiscal year variant that prevent the selection of periods.
Solution: Check Period Settings: Go to the transaction code OB52 to check the posting
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