How To Fix UMB570 - Specify the period

UMB570 - Overview

• Message type: E = Error

• Message class: UMB - SEM-CPM: Balanced Scorecard

• Message number: 570

• Message text: Specify the 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.

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UMB570 - Details

• The SAP error message UMB570, which states "Specify the 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 to be defined, but that period has not been provided.
  
  Cause:
  
  Missing Period Input: The most common cause of this error is that the user has not specified a fiscal period or date range in the selection criteria of the transaction or report.
  Incorrect Configuration: There may be issues with the configuration of the fiscal year variant or periods in the system.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain periods.
  
  
  Solution:
  
  Specify the Period: When prompted by the error message, ensure that you fill in the required fields for the period. This usually involves entering the fiscal year and the period (month) you wish to analyze or report on.
  Check Selection Criteria: