How To Fix CIM_INV_EXTR_MSG027 - Fiscal year &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CIM_INV_EXTR_MSG - Central Invoice Management Extraction Messages

• Message number: 027

• Message text: Fiscal year &1 is not valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CIM_INV_EXTR_MSG027 - Fiscal year &1 is not valid. ?

  The SAP error message CIM_INV_EXTR_MSG027, which states "Fiscal year &1 is not valid," typically occurs when there is an issue with the fiscal year configuration in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Fiscal Year: The fiscal year specified in the transaction does not exist in the system. This could be due to a typo or an incorrect year being referenced.
  Fiscal Year Not Open: The fiscal year may exist, but it is not open for posting. This can happen if the year has been closed in the financial settings.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant in the system.
  Data Entry Errors: The user may have entered the fiscal year incorrectly in the transaction or report.
  
  Solutions:
  
  
  Check Fiscal Year Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OB29) and verify the fiscal year variant settings.
  Ensure that the fiscal year you are trying to use is defined and correctly configured.
  
  
  
  Open the Fiscal Year:
  
  If the fiscal year exists but is closed, you may need to open it for posting. This can be done in the financial settings (Transaction code: OB52) where you can define the posting periods.
  
  
  
  Verify Data Entry:
  
  Double-check the input for the fiscal year in the transaction. Ensure that it matches the expected format and value.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the fiscal year settings or need to make changes, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date, as sometimes errors can arise from outdated configurations or patches.
  
  
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants work in SAP, as they define the structure of the fiscal year, including the number of periods and special periods.
  Transaction Codes:
  
  OB29: Configure fiscal year variants.
  OB52: Open and close posting periods.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support or consult with a technical expert who can analyze the system logs for more detailed troubleshooting.