How To Fix /SAPCE/FKRO_REP011 - Entry of quarter is ignored for selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 011

• Message text: Entry of quarter is ignored for selection.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP011 - Entry of quarter is ignored for selection. ?

  The SAP error message /SAPCE/FKRO_REP011 Entry of quarter is ignored for selection typically occurs in the context of financial reporting or data extraction processes within SAP, particularly when dealing with fiscal periods and quarters.
  Cause:
  This error message indicates that the system is ignoring the entry for the quarter in the selection criteria. This can happen for several reasons:
  
  Invalid Quarter Entry: The quarter specified in the selection criteria may not be valid for the fiscal year or period being processed.
  Fiscal Year Variant Issues: The fiscal year variant settings may not align with the quarter specified, leading to the system disregarding the entry.
  Selection Criteria Misconfiguration: There may be a misconfiguration in the selection screen where the quarter is not applicable or is incorrectly set.
  Data Availability: There may not be any data available for the specified quarter, causing the system to ignore it.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Quarter Entry: Verify that the quarter you are trying to select is valid for the fiscal year you are working with. Ensure that the quarter corresponds to the correct fiscal periods.
  
  
  Review Fiscal Year Variant: Check the fiscal year variant settings in the configuration. Ensure that the fiscal year variant is correctly defined and that it includes the quarter you are trying to select.
  
  
  Adjust Selection Criteria: If the quarter is not relevant for the report or extraction you are running, consider removing it from the selection criteria. Alternatively, ensure that the selection criteria are set correctly to include the desired quarter.
  
  
  Data Availability Check: Ensure that there is data available for the specified quarter. You can do this by running a preliminary report or query to see if any records exist for that period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and any constraints.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or others related to financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.