How To Fix AP060 - Fiscal year &1 is not in the validity period


AP060 - Overview

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 060

  • Message text: Fiscal year &1 is not in the validity period

  • Show details Hide details
  • What causes this issue?

    Fiscal year &V1& for the program position is itself outside the period
    of validity defined by you:
    If you have entered a "from" year, this is later than &V1&.

    System Response

    Input rejected

    How to fix this error?

    Correct your input.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP060 - Fiscal year &1 is not in the validity period ?
    The SAP error message AP060, which states "Fiscal year &1 is not in the validity period," typically occurs when there is an attempt to post a transaction or perform an operation in a fiscal year that is not open or valid according to the system's configuration. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Closed Fiscal Year: The fiscal year you are trying to access has been closed in the system, meaning no further postings can be made to that year. Invalid Configuration: The fiscal year may not be configured correctly in the system, or the validity period for the fiscal year does not include the date of the transaction. Posting Date: The posting date of the transaction falls outside the defined validity period for the fiscal year. Company Code Settings: The company code settings may restrict postings to certain fiscal years.
    Solution: Check Fiscal Year Status: Go to the transaction code OB52 (Change

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