Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 201
Message text: Enter the starting date of period to be considered
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.
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.
WR201
- Enter the starting date of period to be considered ?SAP Error Message:
WR201 - Enter the starting date of period to be considered
Cause:
This error occurs when a transaction or report requires a starting date for a period to be processed or analyzed, but the user has not entered this mandatory date field. The system needs this date to determine the time frame for the operation, such as generating reports, processing postings, or evaluating data within a specific period.
Solution:
Enter the Starting Date:
When prompted by the message WR201, input the required starting date in the corresponding field. This date defines the beginning of the period for which the system will consider data.
Check the Input Screen:
Ensure that the date field is not left blank. Sometimes, the field might be hidden or not obvious; look carefully for any date input fields labeled as "Start Date," "From Date," or similar.
Correct Date Format:
Make sure the date is entered in the correct format as per your SAP system settings (usually DD.MM.YYYY or YYYY-MM-DD).
Verify Selection Parameters:
If the date is entered but the error persists, verify that the selection parameters or variant used in the transaction/report are correctly maintained and not corrupted.
Common Transactions/Reports:
This message often appears in reports or transactions related to financial periods, asset accounting, controlling, or inventory where period selection is mandatory.
Message Class:
The message WR201 belongs to message class WR, which is often related to asset accounting or period-related validations.
SAP Notes:
If the error occurs unexpectedly or after an upgrade, check SAP Notes for any known issues related to period selection or date validations in the specific module you are working with.
User Training:
Users should be trained to always provide the required date fields when running period-dependent transactions or reports.
Aspect | Details |
---|---|
Error | WR201 - Enter the starting date of period to be considered |
Cause | Mandatory starting date not entered |
Solution | Enter the required starting date in the input field |
Related | Period-dependent reports/transactions, message class WR |
If you provide the specific transaction or context where this error occurs, I can give more tailored advice.
Get instant SAP help. Sign up for our Free Essentials Plan.
WR200
****Messages for Report RWVKU001****
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WR196
Enter a positive sales price
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WR300
* Messages from Function Grp WBW3: Determination of Cost and Retail
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WR301
Valuation price of component & in plant & is zero
What causes this issue? You want to post a goods movement for a structured material. In breaking down or combining the structured material, the syste...
Click on this link to search all SAP messages.