How To Fix M5202 - Specify period to analyze

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 202

• Message text: Specify period to analyze

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M5202 - Specify period to analyze ?

  The SAP error message M5202 "Specify period to analyze" typically occurs in the context of inventory management or material management when a user attempts to execute a report or transaction that requires a specific time period for analysis, but that period has not been defined.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Period Specification: The user has not entered a start and end date for the analysis period in the relevant fields.
  Incorrect Transaction Usage: The transaction or report being executed may require a period specification that has not been provided.
  Configuration Issues: There may be issues with the configuration of the report or transaction that does not allow for the period to be specified correctly.
  
  Solution:
  To resolve the M5202 error, you can take the following steps:
  
  
  Specify the Period:
  
  Go back to the transaction or report where the error occurred.
  Look for fields labeled "Start Date" and "End Date" or similar.
  Enter the appropriate dates for the period you wish to analyze.
  
  
  
  Check Transaction Documentation:
  
  Review the documentation or help text for the specific transaction or report to ensure you are providing all required inputs.
  
  
  
  Review User Permissions:
  
  Ensure that you have the necessary permissions to access the report or transaction and that you are following the correct procedures.
  
  
  
  Consult with IT or SAP Support:
  
  If you continue to experience issues, it may be helpful to consult with your IT department or SAP support team. They can provide insights into whether there are any known issues or additional configurations needed.
  
  
  
  Test with Different Dates:
  
  If the error persists, try using different date ranges to see if the issue is related to specific dates.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory analysis, such as MB5B (Stock on Posting Date) or MB51 (Material Document List).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly enter data into the system to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the M5202 error and successfully analyze the desired period in SAP.