How To Fix REEXTR001 - Enter period start date

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXTR - Error Messages from Treasury

• Message number: 001

• Message text: Enter period start 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 REEXTR001 - Enter period start date ?

  The SAP error message REEXTR001, which states "Enter period start date," typically occurs in the context of financial or controlling modules when a user is trying to execute a report or transaction that requires a date range but has not provided a valid start date.
  Cause:
  
  Missing Input: The user has not entered a start date for the reporting period.
  Incorrect Format: The date entered may not be in the correct format or may be invalid.
  Field Configuration: The field for the start date may be mandatory in the configuration but is not being filled out.
  
  Solution:
  
  Enter a Start Date: Ensure that you enter a valid start date in the required field. This date should be in the format expected by the system (e.g., DD.MM.YYYY).
  Check Date Validity: Make sure the date you are entering is within the valid range for the reporting period you are trying to access.
  Review Field Settings: If you are a system administrator or have access to configuration settings, check if the field is set as mandatory and ensure that it is properly configured.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the required inputs.
  
  Related Information:
  
  Transaction Codes: This error can 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.
  User Training: Ensure that users are trained on the importance of entering all required fields when executing reports or transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing or incorrect input for the period start date, you should be able to resolve the REEXTR001 error and proceed with your reporting or transaction activities.