How To Fix REP_EAPS_MSG153 - Value '&1' is not valid fiscal period

SAP Error Message - Details

• Message type: E = Error

• Message class: REP_EAPS_MSG - Rep.Framework: Messages

• Message number: 153

• Message text: Value '&1' is not valid fiscal period

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_MSG153 - Value '&1' is not valid fiscal period ?

  The SAP error message REP_EAPS_MSG153, which states "Value '&1' is not valid fiscal period," typically occurs when there is an issue with the fiscal period being referenced in a report or transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Fiscal Period: The fiscal period specified does not exist in the system. This could be due to a typo, or the period may not have been defined in the fiscal calendar.
  Closed Period: The fiscal period may be closed for posting, meaning that no transactions can be recorded in that period.
  Incorrect Configuration: The fiscal year variant may not be correctly configured, leading to discrepancies in the fiscal periods.
  Data Entry Error: The user may have entered an incorrect value or format for the fiscal period.
  
  Solution:
  
  
  Check Fiscal Period:
  
  Verify the fiscal period you are trying to use. Ensure that it exists in the system and is correctly defined in the fiscal calendar.
  You can check this in the SAP GUI by navigating to Transaction Code OB29 (for fiscal year variant) and reviewing the periods.
  
  
  
  Review Posting Periods:
  
  Check if the fiscal period is open for posting. You can do this by going to Transaction Code OB52 to see the open and closed periods for posting.
  
  
  
  Correct Configuration:
  
  If the fiscal year variant is not set up correctly, you may need to adjust the configuration. This typically requires access to the configuration settings and may involve working with your SAP administrator.
  
  
  
  Data Entry:
  
  Ensure that the value entered for the fiscal period is in the correct format and matches the expected values in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal periods or how to configure them, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and how they are defined.
  Posting Periods: These are the specific time frames during which transactions can be recorded in the system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal periods and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.