How To Fix F4574 - In calendar year & no period 0001 is defined for fiscal year &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 574

• Message text: In calendar year & no period 0001 is defined for fiscal year &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4574 - In calendar year & no period 0001 is defined for fiscal year & ?

  The SAP error message F4574 indicates that there is an issue with the fiscal year settings in the system. Specifically, it means that for the specified calendar year, there is no period defined for the fiscal year in question. This can occur when trying to post a transaction that requires a valid period to be defined in the fiscal year variant.
  
  Cause:
  
  Missing Period Definition: The fiscal year variant does not have a period defined for the specified calendar year.
  Incorrect Fiscal Year Variant Assignment: The company code may not be correctly assigned to the fiscal year variant that includes the required periods.
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured to include the necessary periods for the calendar year in question.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 (Maintain Fiscal Year Variant).
  Select the fiscal year variant used by your company code and check the periods defined