How To Fix UMB573 - Specify the to-period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 573

• Message text: Specify the to-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 UMB573 - Specify the to-period ?

  The SAP error message UMB573, which states "Specify the to-period," typically occurs in the context of financial transactions or reporting where a time period needs to be defined, but it has not been provided. This error is often encountered in modules related to financial accounting, controlling, or other areas where period-based data is processed.
  Cause:
  The error is triggered when a user attempts to execute a transaction or report that requires a "to-period" (the end date of a reporting period) but has not specified it. This can happen in various scenarios, such as:
  
  Running a financial report without defining the reporting period.
  Attempting to post transactions that require a specific period to be indicated.
  Executing a program or transaction that aggregates data over a time frame without providing the necessary period parameters.
  
  Solution:
  To resolve the UMB573 error, you should:
  
  
  Check the Input Fields: Ensure that you have filled in all required fields, particularly the "to-period" field. This is often found in the selection screen of the transaction or report you are trying to execute.
  
  
  Specify the Period: Enter the appropriate "to-period" value. This could be a specific month, quarter, or year, depending on the context of the transaction or report.
  
  
  Review Documentation: If you are unsure about the required format or values for the period, refer to the SAP documentation or help files related to the specific transaction or report.
  
  
  Consult with a Colleague or SAP Support: If you continue to experience issues, it may be helpful to consult with a colleague who has experience with the specific transaction or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to financial reporting (e.g., FBL1N, FBL3N) or period-end closing activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles and Authorizations: Ensure that you have the necessary permissions to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the UMB573 error and successfully complete your transaction or report in SAP.