How To Fix REP_EAPS_CZ_MSG011 - No fiscal quarter selected

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REP_EAPS_CZ_MSG011 - No fiscal quarter selected ?

  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 in the SAP system. Ensure that fiscal quarters are defined correctly in the configuration settings.
  You can check this in the SPRO transaction under Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variant.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the fiscal quarter data. This may involve checking roles and permissions assigned to the user.
  
  
  
  Data Entry Review:
  
  Review the data entry process to ensure that all required fields, including the fiscal quarter, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the report or transaction you are trying to execute.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  User Training: Ensure that users are trained on how to properly select fiscal periods and understand the reporting requirements.
  
  By following these steps, you should be able to resolve the error message REP_EAPS_CZ_MSG011 and successfully generate the required reports.