How To Fix REP_EAPS_MSG152 - No fiscal quarter selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 152

• 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_MSG152 - No fiscal quarter selected ?

  The SAP error message REP_EAPS_MSG152: No fiscal quarter selected typically occurs when a user attempts to execute a report or 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 Criteria: The user did not select a fiscal quarter in the selection screen of the report or transaction.
  Configuration Issues: The fiscal year variant may not be properly configured, leading to issues in recognizing fiscal quarters.
  User Authorization: The user may not have the necessary authorizations to view or select fiscal quarters.
  
  Solution:
  
  
  Select a Fiscal Quarter:
  
  Go back to the selection screen of the report or transaction.
  Look for the field related to fiscal quarters and select the appropriate quarter for your reporting period.
  
  
  
  Check Configuration:
  
  Ensure that the fiscal year variant is correctly set up in the system. This can be done by navigating to the configuration settings in the SAP system (Transaction code: OB29 for fiscal year variant).
  Verify that the fiscal quarters are defined correctly in the system.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access the fiscal quarter data. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help resources for specific reports or transactions to understand the required selection criteria.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating fiscal year settings, such as OB29 (Fiscal Year Variant) and OB37 (Define Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions or resources on financial reporting in SAP to better understand how fiscal periods and quarters are managed.
  
  By following these steps, you should be able to resolve the error message REP_EAPS_MSG152 and successfully execute your report or transaction.