How To Fix REP_EAPS_CZ_MSG002 - No fiscal start period selected

REP_EAPS_CZ_MSG002 - Overview

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 002

• Message text: No fiscal start period selected

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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REP_EAPS_CZ_MSG002 - Details

• The SAP error message REP_EAPS_CZ_MSG002: No fiscal start period selected typically occurs when a user attempts to execute a report or transaction that requires a fiscal year or period to be specified, but none has been selected. This can happen in various SAP modules, particularly in financial reporting or planning scenarios.
  
  Cause:
  
  Missing Fiscal Year/Period Selection: The user has not selected a fiscal year or period in the report parameters.
  
  Configuration Issues: The fiscal year variant may not be properly configured in the system.
  User Authorization: The user may not have the necessary authorizations to access the fiscal periods.
  Data Entry Error: The user may have overlooked the selection fields or made an error in inputting the fiscal year/period.
  
  
  Solution:
  
  
  Select Fiscal Year/Period:
  
  Go back to the report or transaction where the error occurred.
  Ensure that you select the appropriate fiscal year and period in the selection screen before executing the report.
  
  
  
  Check Configuration:
  
  Verify that the fiscal year variant is