How To Fix REMPT054 - Select a period of time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

  • Message number: 054

  • Message text: Select a period of time

  • Show details Hide details
  • How to fix this error?

    You want to move quantities on the time axis. To do this, you have to
    choose a period to which you want to move the quantities or over which
    you want to distribute the quantities.
    You have two options:
    Select one or several columns (preferred method).
    Access the period selection (function key).

    System Response

    The quantities are distributed over the columns or periods depending on
    your specifications.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REMPT054 - Select a period of time ?

    The SAP error message REMPT054, which states "Select a period of time," typically occurs in the context of planning or reporting functions within SAP, particularly in modules related to production planning, project management, or financial planning. This error indicates that the system requires a specific time period to be defined for the operation you are trying to perform, but it has not been provided.

    Cause:

    1. Missing Time Period: The most common cause is that the user has not specified a start and end date or a specific time frame for the operation.
    2. Incorrect Input: The input fields for the time period may be incorrectly filled or left blank.
    3. System Configuration: There may be configuration settings in the SAP system that require a time period to be defined for certain transactions.

    Solution:

    1. Specify Time Period: Ensure that you fill in the required fields for the time period. This usually involves selecting a start date and an end date.
    2. Check Input Fields: Review the input fields to ensure that they are correctly filled out and that there are no typos or formatting issues.
    3. Consult Documentation: Refer to the specific SAP documentation or user guide for the transaction you are using to understand the required fields and their formats.
    4. User Permissions: Ensure that you have the necessary permissions to access the data for the specified time period.
    5. System Configuration: If the issue persists, consult with your SAP administrator or technical support team to check if there are any configuration settings that need to be adjusted.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the module you are using (e.g., CO, PS, or others).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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