How To Fix OUT010 - Incorrect value for Quarter, must be 01-04

SAP Error Message - Details

• Message type: E = Error

• Message class: OUT - Messages for Outsourcing

• Message number: 010

• Message text: Incorrect value for Quarter, must be 01-04

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 OUT010 - Incorrect value for Quarter, must be 01-04 ?

  The SAP error message OUT010 indicates that there is an issue with the value provided for the quarter in a transaction or report. The error message specifies that the quarter value must be between 01 and 04, which corresponds to the four quarters of the year:
  
  01: First Quarter (January - March)
  02: Second Quarter (April - June)
  03: Third Quarter (July - September)
  04: Fourth Quarter (October - December)
  
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Incorrect Input: The user has entered a value for the quarter that is outside the valid range (e.g., 00, 05, or any non-numeric value).
  Data Entry Error: There may have been a typographical error during data entry.
  System Configuration: In some cases, the system configuration or customizations may not be set up correctly, leading to unexpected behavior.
  
  Solution:
  To resolve the OUT010 error, you can take the following steps:
  
  Check Input Value: Verify the value you are entering for the quarter. Ensure it is a valid number between 01 and 04.
  Correct Data Entry: If you find a typographical error, correct it and try again.
  Review Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or user guide for the transaction you are using.
  Consult with IT or SAP Support: If the issue persists and you believe the input is correct, consult with your IT department or SAP support team to check for any system configuration issues or bugs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes where quarter input is required, such as financial reporting or planning transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct input formats and understand the significance of the quarter values in the context of the transactions they are performing.
  
  By following these steps, you should be able to identify and correct the issue causing the OUT010 error in SAP.