Message type: E = Error
Message class: R$ -
Message number: 214
Message text: Please enter a period
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R$214
- Please enter a period ?The SAP error message R$214 ("Please enter a period") typically occurs when a user attempts to execute a transaction or report that requires a specific time period to be defined, but that period has not been specified. This error is common in various SAP modules, particularly in financial and controlling areas.
Cause: Missing Period Input: The most common cause is that the user has not entered a fiscal period or date range in the selection screen of the transaction or report. Incorrect Configuration: There may be issues with the configuration of the fiscal year variant or periods in the system. User Authorization: In some cases, the user may not have the necessary authorizations to access certain periods.
Solution: Enter the Required Period: Go back to the selection screen of the transaction or report that triggered the error. Ensure that you fill in the required fields for the period, such as the fiscal year and period (month). Check Configuration: If
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