How To Fix TFC0713 - Select a valid period

SAP Error Message - Details

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 713

• Message text: Select a valid period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TFC0713 - Select a valid period ?

  The SAP error message TFC0713, which states "Select a valid period," typically occurs in the context of financial or controlling modules when a user attempts to execute a transaction or report that requires a specific time period, but the selected period is either invalid or not available for the operation being performed.
  Causes:
  
  Invalid Period Selection: The user may have selected a period that does not exist in the system, such as a closed fiscal period or a period that has not been defined in the configuration.
  Period Locking: The selected period may be locked for posting due to various reasons, such as month-end closing activities or specific configuration settings.
  Configuration Issues: The fiscal year variant or period settings may not be correctly configured in the system.
  User Authorization: The user may not have the necessary authorizations to access the selected period.
  
  Solutions:
  
  Check Period Selection: Ensure that the period you are trying to select is valid. Verify the fiscal year and the specific month or quarter you are trying to access.
  Review Period Status: Check if the period is open for posting. You can do this by navigating to the relevant configuration settings in the SAP system (e.g., transaction code OB52 for controlling periods).
  Adjust Configuration: If the period is not defined or is incorrectly configured, you may need to adjust the fiscal year variant settings or the period settings in the configuration.
  Consult with Finance Team: If you are unsure about the validity of the period or if it is locked, consult with your finance or controlling team to understand the status of the periods.
  User Authorization: Ensure that you have the necessary authorizations to access the selected period. If not, contact your system administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for maintaining posting periods) and OAA3 (for asset accounting periods).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or help files related to financial periods and posting periods for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.