How To Fix REP_EAPS_CZ_MSG003 - No fiscal end period selected

REP_EAPS_CZ_MSG003 - Overview

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 003

• Message text: No fiscal end 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_MSG003 - Details

• The SAP error message REP_EAPS_CZ_MSG003: No fiscal end period selected typically occurs when a user attempts to execute a report or transaction that requires a fiscal year-end period to be specified, but none has been selected. This can happen in various contexts, such as during financial reporting or closing processes.
  
  Cause:
  
  Missing Selection: The user has not selected a fiscal year-end period in the selection screen of the report or transaction.
  
  Configuration Issues: The fiscal year settings in the system may not be properly configured, leading to the absence of available fiscal periods.
  Authorization Issues: The user may not have the necessary authorizations to view or select fiscal periods.
  
  
  Solution:
  
  
  Select Fiscal Year-End Period:
  
  Go back to the selection screen of the report or transaction.
  Ensure that you select the appropriate fiscal year and period. This is usually done in a dropdown or selection field labeled "Fiscal Year" or "Period".
  
  
  
  Check Configuration:
  
  If you are an administrator or have access