How To Fix F4119 - Select a fiscal year

F4119 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 119

• Message text: Select a 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 F4119 - Select a fiscal year ?

  The SAP error message F4119, which states "Select a fiscal year," typically occurs when a user attempts to execute a transaction that requires a fiscal year to be specified, but none has been selected or the fiscal year is not valid for the transaction being performed.
  
  Cause:
  
  No Fiscal Year Selected: The user has not selected a fiscal year in the relevant field.
  Invalid Fiscal Year: The fiscal year selected is not valid for the current transaction or is outside the allowed range.
  
  Configuration Issues: The fiscal year settings in the system may not be properly configured, leading to the inability to select a valid fiscal year.
  User Authorization: The user may not have the necessary authorizations to access certain fiscal years.
  
  
  Solution:
  
  Select a Fiscal Year: Ensure that you select a valid fiscal year from the dropdown or input field when prompted. This is often found in the selection screen of the transaction.
  Check Validity: Verify that