How To Fix RQ014 - Specify interval


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RQ - Messages for Cash Management and Forecast

  • Message number: 014

  • Message text: Specify interval

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RQ014 - Specify interval ?

    The SAP error message RQ014 "Specify interval" typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module or during the execution of certain reports or transactions that require a date or time interval to be specified. This error indicates that the system expects the user to provide a specific range of dates or a time interval for the operation being performed, but it has not been provided.

    Cause:

    1. Missing Date Interval: The user has not entered a start and end date for the report or transaction.
    2. Incorrect Input Format: The dates may have been entered in an incorrect format, leading the system to not recognize them.
    3. Field Configuration: The fields for entering the date interval may not be properly configured or visible in the user interface.

    Solution:

    1. Specify the Interval: Ensure that you enter both a start date and an end date in the appropriate fields. Make sure that the dates are in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).

    2. Check Field Visibility: If you are using a custom transaction or report, ensure that the fields for entering the date interval are visible and not hidden due to screen configuration.

    3. Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the required input fields.

    4. User Authorization: Ensure that you have the necessary authorizations to access the fields and perform the operation.

    5. Consult with IT Support: If the issue persists, it may be beneficial to reach out to your SAP support team or IT department for further assistance, as they may need to check for any underlying configuration issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
    • Transaction Codes: Familiarize yourself with the transaction codes related to Revenue Accounting and Reporting, as well as any specific reports that may be generating this error.
    • User Training: If this error is common among users, consider providing training or documentation to help users understand how to properly enter date intervals in SAP.

    By following these steps, you should be able to resolve the RQ014 error and successfully execute the desired transaction or report in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:
  • RQ013 Specify display currency
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • RQ012 Specify date
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • RQ015 Invalid entry
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • RQ016 Grouping &1 does not exist
    What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker