How To Fix /PM0/ABP_CORR102 - Select either a period or a date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CORR -

• Message number: 102

• Message text: Select either a period or a date

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 /PM0/ABP_CORR102 - Select either a period or a date ?

  The SAP error message /PM0/ABP_CORR102: Select either a period or a date typically occurs in the context of a transaction or report where the system expects the user to specify either a time period (like a fiscal period) or a specific date for processing data. This error indicates that neither option has been selected, which is required for the operation to proceed.
  Cause:
  
  Missing Input: The user has not selected a period or a date in the input fields of the transaction or report.
  Incorrect Configuration: The configuration of the transaction might not be set up to allow for the selection of periods or dates.
  User Error: The user may have overlooked the required fields or misunderstood the input requirements.
  
  Solution:
  
  
  Select a Period or Date: Ensure that you select either a specific date or a period from the available options in the input screen. 
  
  If you are working with a report that requires a fiscal period, make sure to select the correct period.
  If a specific date is required, enter the date in the appropriate format.
  
  
  
  Check Input Fields: Review the input fields to ensure that you have filled in all required fields correctly. Look for any indicators (like asterisks) that denote mandatory fields.
  
  
  Review Documentation: If you are unsure about the required inputs, refer to the documentation or help resources related to the specific transaction or report you are using.
  
  
  Consult with SAP Support: If the issue persists after ensuring that the correct inputs are provided, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management, financial reporting, or other modules where date or period selection is necessary.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on the specific requirements for inputting data in the relevant transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.