How To Fix O4133 - Use EITHER "Date from/date to" OR the other fields to define the period

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 133

• Message text: Use EITHER "Date from/date to" OR the other fields to define the period

What causes this issue?

Entries have been made in the Date From/ Date To fields as well as in
the group of fields:
- Reference Date
- Reference Date Offset
- Time Unit of Measure
- Period Before
- Period After
- Exclude Event Date

System Response

These represent two different ways of defining the fixation period.

How to fix this error?

Choose which method to use and delete the other entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O4133 - Use EITHER "Date from/date to" OR the other fields to define the period ?

  The SAP error message O4133 indicates that there is a conflict in the way you are trying to define a period for a report or transaction. Specifically, it suggests that you are using both the "Date from/date to" fields and other fields (such as "Period" or "Fiscal Year") simultaneously, which is not allowed.
  Cause:
  The error occurs when:
  
  You have filled in both the "Date from" and "Date to" fields along with other period-related fields in a selection screen.
  The system requires you to choose one method of defining the period to avoid ambiguity in the data selection.
  
  Solution:
  To resolve this error, you need to adjust your input in the selection screen:
  
  Choose One Method: Decide whether you want to define the period using the "Date from/date to" fields or the other fields (like "Period" or "Fiscal Year").
  Clear Conflicting Fields:
  
  If you choose to use "Date from/date to", make sure to clear any entries in the other period-related fields.
  Conversely, if you prefer to use the other fields, ensure that the "Date from/date to" fields are left blank.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as financial reporting, inventory management, or any other module where date ranges are specified.
  Documentation: Refer to the SAP documentation for the specific transaction you are using to understand the expected input formats and requirements.
  User Training: Ensure that users are trained on how to properly use selection screens to avoid this error in the future.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue or provide additional context.
  
  By following these steps, you should be able to resolve the O4133 error and successfully execute your transaction or report.