How To Fix F6072 - Start date of fiscal year &1 could not be determined

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the fiscal year variant is correctly defined and that the start date is set.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  In the same SPRO path, check if the fiscal year variant is assigned to the relevant company code.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Assign Fiscal Year Variant to Company Code.
  
  
  
  Check Configuration Consistency:
  
  Review the configuration settings for any inconsistencies or missing entries.
  Ensure that all necessary settings for the fiscal year are completed.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ensure that it is correctly set up.
  Look for any discrepancies that might affect the fiscal year determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on fiscal year configuration.
  
  
  
  Testing:
  
  After making changes, test the configuration by trying to execute the transaction that generated the error again.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 (Define Fiscal Year Variants) and OB37 (Assign Fiscal Year Variant to Company Code) to access the relevant configuration settings directly.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the financial configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.