How To Fix REP_EAPS_CZ_MSG003 - No fiscal end period selected

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_CZ_MSG003 - No fiscal end period selected ?

  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 to configuration settings, check the fiscal year settings in the SAP system.
  Navigate to SPRO (SAP Project Reference Object) and check the settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year. Ensure that the fiscal year variant is correctly defined and that the periods are open for posting.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the fiscal periods. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for the specific report or transaction you are trying to execute. There may be additional parameters or settings that need to be configured.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and fiscal year settings, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  Training and Documentation: Ensure that users are trained on how to properly select fiscal periods and understand the implications of fiscal year-end processes.
  
  By following these steps, you should be able to resolve the error message REP_EAPS_CZ_MSG003 and successfully execute the desired report or transaction.