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Message type: E = Error
Message class: PQ - HR-PD: Personnel Development
Message number: 030
Message text: Specify a time period
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.
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PQ030
- Specify a time period ?The SAP error message PQ030 ("Specify a time period") typically occurs in the context of production planning or quality management when a user attempts to execute a function that requires a specific time frame but has not provided one. This can happen in various transactions or reports where time periods are essential for filtering data or executing processes.
Cause:
- Missing Time Period: The most common cause is that the user has not specified a start and end date for the operation they are trying to perform.
- Incorrect Input: The user may have entered an invalid date format or selected a date range that is not applicable.
- System Configuration: In some cases, the system may be configured in a way that requires a time period for certain operations, and this requirement is not being met.
Solution:
- Specify a Time Period: Ensure that you enter a valid start and end date in the relevant fields. This is usually done in the selection screen of the transaction or report you are using.
- Check Date Format: Make sure that the date format you are using is compatible with the system settings. For example, if the system expects dates in the format DD/MM/YYYY, ensure you are entering them correctly.
- Review Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction or report you are using.
- Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to ensure that there are no underlying configuration issues.
Related Information:
By following these steps, you should be able to resolve the PQ030 error and proceed with your SAP operations.
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