How To Fix RECEIS000 - Please enter at least one period.

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEIS - Messages Information System CE

• Message number: 000

• Message text: Please enter at least one period.

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 RECEIS000 - Please enter at least one period. ?

  The SAP error message RECEIS000: "Please enter at least one period." typically occurs in the context of financial or controlling modules when a user is trying to execute a report or transaction that requires a time period to be specified, but none has been provided.
  Cause:
  
  Missing Period Input: The most common cause of this error is that the user has not entered any values in the period fields (such as fiscal year, month, or date range) that are required for the transaction or report.
  Incorrect Screen Navigation: Sometimes, users may navigate through screens without properly filling out mandatory fields, leading to this error.
  Configuration Issues: In some cases, the system configuration may require certain fields to be filled that are not typically mandatory.
  
  Solution:
  
  Enter Period Information: Ensure that you fill in at least one of the required period fields. This could be the fiscal year, month, or any other relevant date range depending on the transaction or report you are trying to execute.
  Check Mandatory Fields: Review the screen for any other mandatory fields that may need to be filled out in addition to the period fields.
  Consult Documentation: If you are unsure about which fields are required, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly fill out forms and navigate the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to access the required data and execute the transaction.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.