How To Fix NR658 - Specify a To year

SAP Error Message - Details

• Message type: E = Error

• Message class: NR - Number ranges

• Message number: 658

• Message text: Specify a To year

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 NR658 - Specify a To year ?

  The SAP error message NR658 ("Specify a To year") typically occurs in the context of financial or reporting transactions where a date range is required, but the "To year" field has not been filled in. This can happen in various SAP modules, such as Asset Accounting (FI-AA) or during the execution of certain reports.
  Cause:
  The error is triggered when a user attempts to execute a transaction or report that requires a date range, but the "To year" field is left blank. This is necessary for SAP to understand the time frame for the data being processed.
  Solution:
  To resolve the NR658 error, follow these steps:
  
  
  Identify the Transaction/Report: Determine which transaction or report you are trying to execute when you encounter the error.
  
  
  Locate the Date Fields: Look for the fields related to the date range in the selection screen of the transaction or report.
  
  
  Fill in the "To Year" Field: Enter a valid year in the "To year" field. Ensure that the year is within the acceptable range for your organization's fiscal calendar.
  
  
  Check Other Date Fields: Make sure that any other related date fields (like "From year") are also filled in correctly.
  
  
  Execute the Transaction/Report Again: After filling in the required fields, try executing the transaction or report again.
  
  
  Related Information:
  
  
  Fiscal Year Settings: Ensure that the fiscal year settings in your SAP system are correctly configured. This includes checking the fiscal year variant and the periods defined for the fiscal year.
  
  
  User Authorization: Make sure you have the necessary authorizations to access the transaction or report you are trying to execute.
  
  
  SAP Notes: If the problem persists, check for any relevant SAP Notes or documentation that might provide additional insights or solutions related to the specific transaction or report.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's official support channels for further assistance.
  
  
  By following these steps, you should be able to resolve the NR658 error and successfully execute your transaction or report.