How To Fix TFC0713 - Select a valid period

TFC0713 - Overview

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 713

• Message text: Select a valid 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.

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 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.