How To Fix REP_EAPS_CZ_MSG011 - No fiscal quarter selected

REP_EAPS_CZ_MSG011 - Overview

• Message type: E = Error

• Message class: REP_EAPS_CZ_MSG - PS-CZ Reports

• Message number: 011

• Message text: No fiscal quarter 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_MSG011 - Details

• The SAP error message REP_EAPS_CZ_MSG011: No fiscal quarter selected typically occurs when a user attempts to generate a report or execute a transaction that requires a fiscal quarter to be specified, but none has been selected. This can happen in various SAP modules, particularly in financial reporting or planning scenarios.
  
  Cause:
  
  Missing Selection: The user did not select a fiscal quarter in the report parameters.
  
  Configuration Issues: The fiscal year variant may not be properly configured, leading to the system not recognizing available fiscal quarters.
  User Authorization: The user may not have the necessary authorizations to view or select fiscal quarters.
  Data Entry Error: There may be a mistake in the data entry process, leading to the omission of the fiscal quarter.
  
  
  Solution:
  
  
  Select a Fiscal Quarter:
  
  When prompted for parameters in the report or transaction, ensure that you select a valid fiscal quarter from the dropdown or input field.
  
  
  
  Check Configuration:
  
  Verify the configuration of the fiscal year variant