How To Fix 69846 - Enter fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 846

• Message text: Enter fiscal year

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 69846 - Enter fiscal year ?

  The SAP error message 69846, which states "Enter fiscal year," typically occurs when a user attempts to perform a transaction that requires a fiscal year to be specified, but the fiscal year field is left blank or is not properly filled in.
  Cause:
  
  Missing Fiscal Year: The most common cause is that the fiscal year field is not filled in the transaction screen.
  Incorrect Configuration: The fiscal year may not be properly configured in the system settings.
  User Input Error: The user may have overlooked entering the fiscal year or may have entered it incorrectly.
  
  Solution:
  
  Enter Fiscal Year: Ensure that you enter the correct fiscal year in the designated field before proceeding with the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the fiscal year settings are correctly configured in the system. This can be done in the following way:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is assigned correctly to the company code.
  
  
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering the fiscal year in relevant transactions.
  System Updates: If the issue persists, check if there are any system updates or patches that need to be applied, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  Fiscal Year Variants: In SAP, fiscal year variants define the structure of the fiscal year, including the number of periods and special periods. Understanding how these variants work can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To maintain the posting periods.
  OB29: To configure fiscal year variants.
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to error 69846, as there may be specific fixes or recommendations provided by SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.