Message type: E = Error
Message class: F6 - Funds Management Master Data Maintenance
Message number: 072
Message text: Start date of fiscal year &1 could not be determined
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.
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.
F6072
- Start date of fiscal year &1 could not be determined ?The SAP error message F6072, which states "Start date of fiscal year &1 could not be determined," typically occurs when the system is unable to find the start date for the specified fiscal year in the configuration settings. This can happen for various reasons, including missing or incorrect configuration in the financial settings. Causes: Missing Fiscal Year Variant: The fiscal year variant may not be properly defined or assigned to the company code. Incorrect Configuration: The fiscal year settings in the configuration may be incomplete or incorrect. Company Code Assignment: The company code may not be assigned to the correct fiscal year variant. Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from determining the fiscal year start date. Solutions: Check Fiscal Year Variant: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
F6071
Enter a fiscal year > &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F6070
Commitment item &1 is incorrect
What causes this issue? Errors were found in commitment item &V1& which make a further processing impossible.System Response The change was ...
F6073
End date of the fiscal year could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F6074
Fund &2 already exists in FM area &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.