facing specify a complete interval error in OB52 - SAP Community

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SAP Contract Accounts Receivable and Payable,
connector for SAP Multi-Bank Connectivity,
FIN (Finance),
FIN Accounts Receivable and Payable,
FIN Controlling,
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while opening the periods facing fc008 message number even i mentioned periods correctly.

Please help me on this

thanks in advance.

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Hello - there is a SAP Note related to this error message and OB52 - please see https://launchpad.support.sap.com/#/notes/1910022 (logon required) to see if it applies to your system

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