How To Fix /SAPCE/FKRO_REP050 - Only one period permitted as reporting period

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 050

• Message text: Only one period permitted as reporting 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 /SAPCE/FKRO_REP050 - Only one period permitted as reporting period ?

  The SAP error message /SAPCE/FKRO_REP050: Only one period permitted as reporting period typically occurs in the context of financial reporting or when generating reports in the SAP system, particularly in the area of financial accounting or controlling. This error indicates that the system expects a single reporting period, but multiple periods have been specified.
  Cause:
  
  Multiple Periods Selected: The user may have inadvertently selected more than one reporting period when generating a report.
  Configuration Issues: There may be settings in the report configuration that allow for multiple periods, but the specific report being run only supports a single period.
  User Input Error: The user may have entered a range of dates or periods instead of a single date or period.
  
  Solution:
  
  Check Reporting Parameters: Review the parameters you have entered for the report. Ensure that you are selecting only one reporting period. This can usually be done in the selection screen of the report.
  Adjust Date Range: If you are using a date range, modify it to specify a single date or period.
  Consult Documentation: Refer to the documentation for the specific report you are running to understand its requirements regarding reporting periods.
  System Configuration: If you believe the report should allow multiple periods, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or custom reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction code you are using.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to run the report correctly, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.