How To Fix TXX037 - No selection by period occurs

SAP Error Message - Details

• Message type: E = Error

• Message class: TXX - DARTX - XML-Based Data Retention Tool

• Message number: 037

• Message text: No selection by period occurs

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 TXX037 - No selection by period occurs ?

  The SAP error message TXX037 "No selection by period occurs" typically arises when a user attempts to execute a report or transaction that requires a selection of data based on a specific time period, but no valid period has been specified in the selection criteria. This can happen in various SAP modules, particularly in financial reporting or planning transactions.
  Cause:
  
  Missing Period Selection: The user has not entered a valid period (e.g., month, quarter, year) in the selection screen.
  Incorrect Date Format: The date format may not match the expected format in SAP, leading to the system not recognizing the input.
  Data Availability: There may be no data available for the specified period in the database.
  Authorization Issues: The user may not have the necessary authorizations to view data for the specified period.
  
  Solution:
  
  Check Selection Criteria: Ensure that you have entered a valid period in the selection screen. This may include specifying the start and end dates or selecting a predefined period.
  Verify Date Format: Make sure that the date format you are using matches the format expected by SAP (e.g., DD.MM.YYYY).
  Data Availability: Check if there is data available for the specified period. You can do this by running a different report or transaction that covers a broader time frame.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data for the specified period. If not, contact your SAP administrator to review your access rights.
  Use Default Values: If applicable, try using default values for the period selection to see if the report runs successfully.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to financial reporting (e.g., FBL1N, FBL3N) or planning (e.g., CCO1).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Documentation: Refer to the user documentation or help files for the specific transaction to understand the required selection criteria better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.