How To Fix REP_EAPS_MSG150 - No fiscal year selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 150

• Message text: No fiscal year 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_MSG150 - No fiscal year selected ?

  The SAP error message REP_EAPS_MSG150: No fiscal year selected typically occurs when a user attempts to execute a report or transaction that requires a fiscal year to be specified, but none has been selected. This can happen in various SAP modules, particularly in financial reporting or planning transactions.
  Cause:
  
  Missing Fiscal Year Selection: The most common cause is that the user has not selected a fiscal year in the selection screen of the report or transaction.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant in the system.
  User Authorization: The user may not have the necessary authorizations to view or select fiscal years.
  System Settings: The system may not be set up to recognize the fiscal year due to missing or incorrect settings.
  
  Solution:
  
  
  Select a Fiscal Year: 
  
  Go back to the selection screen of the report or transaction and ensure that you select a valid fiscal year from the dropdown or input field.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the fiscal year variant settings in the SAP configuration (transaction code SPRO). Ensure that the fiscal year is correctly defined and that it aligns with the company code settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the fiscal year data. This can be checked in the user roles and profiles.
  
  
  
  System Settings:
  
  Ensure that the system is properly configured to recognize the fiscal year. This may involve checking the calendar settings and fiscal year settings in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific reports or transactions to understand any additional requirements related to fiscal year selection.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FBL1N, FBL3N, etc.) that require fiscal year input.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly select fiscal years in reports and understand the implications of fiscal year settings in financial reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.