How To Fix REP_EAPS_MSG151 - No fiscal end period selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 151

• 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_MSG151 - No fiscal end period selected ?

  The SAP error message REP_EAPS_MSG151: No fiscal end period selected typically occurs when you are trying 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 activities.
  Cause:
  
  Missing Fiscal Year-End Selection: The most common cause is that the user has not selected a fiscal year-end period in the report parameters.
  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 access the fiscal year-end data.
  Data Entry Error: The user may have overlooked entering the required parameters in the selection screen.
  
  Solution:
  
  
  Select Fiscal Year-End Period:
  
  When executing the report or transaction, ensure that you select the appropriate fiscal year-end period from the selection screen. This is usually a dropdown or input field where you can specify the fiscal year and period.
  
  
  
  Check Configuration:
  
  Verify that the fiscal year variant is correctly configured in the system. This can be done by checking the settings in the Financial Accounting (FI) module.
  Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants to ensure that the fiscal year variant is set up correctly.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access the fiscal year-end data. This may involve checking user roles and permissions in the system.
  
  
  
  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 an SAP expert who can provide 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 the transaction codes related to financial reporting and fiscal year-end processes, such as F.01 (Financial Statement), F.16 (Closing Cockpit), etc.
  Training and Documentation: Review any training materials or documentation provided by your organization regarding fiscal year-end processes in SAP.
  
  By following these steps, you should be able to resolve the error message REP_EAPS_MSG151 and successfully execute your report or transaction.