How To Fix UCR0252 - The fiscal year needs to be a single value in the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: UCR0 - Messages for Reporting of Transaction Data

• Message number: 252

• Message text: The fiscal year needs to be a single value in the selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UCR0252 - The fiscal year needs to be a single value in the selection ?

  The SAP error message UCR0252, which states "The fiscal year needs to be a single value in the selection," typically occurs when a user attempts to execute a report or transaction that requires a single fiscal year value, but multiple fiscal years have been selected or specified in the input parameters.
  Cause:
  
  Multiple Fiscal Years Selected: The most common cause of this error is that the user has selected more than one fiscal year in the selection screen of a report or transaction.
  Incorrect Input: The input parameters may have been incorrectly filled out, leading to the selection of multiple fiscal years.
  System Configuration: In some cases, the system configuration or settings may not allow for multiple fiscal years to be processed simultaneously.
  
  Solution:
  
  Select a Single Fiscal Year: Go back to the selection screen of the report or transaction and ensure that only one fiscal year is selected. Remove any additional fiscal years from the selection criteria.
  Check Input Parameters: Review all input parameters to ensure that they are correctly filled out and that no unintended selections are made.
  Consult Documentation: If you are unsure about the correct fiscal year to select, consult the relevant documentation or guidelines for the report or transaction you are trying to execute.
  User Training: If this error occurs frequently, consider providing training to users on how to properly select fiscal years in SAP.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the transaction or report you are using for more detailed information on selection criteria.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific requirements for fiscal year selection.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.