How To Fix F6191 - Here you are only allowed to enter fiscal year "0000"

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 191

• Message text: Here you are only allowed to enter fiscal year "0000"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6191 - Here you are only allowed to enter fiscal year "0000" ?

  The SAP error message F6191, which states "Here you are only allowed to enter fiscal year '0000'," typically occurs in the context of financial transactions or postings where the system is expecting a specific fiscal year but is instead receiving an invalid or unexpected input.
  Cause:
  
  Incorrect Fiscal Year Input: The user may have entered a fiscal year that is not valid for the current transaction or posting.
  Configuration Issues: The fiscal year variant may not be properly configured in the system, leading to the system defaulting to '0000'.
  Transaction Type Restrictions: Certain transaction types may only allow specific fiscal years, and '0000' is not recognized as a valid fiscal year for those transactions.
  System Settings: The system may be set up to only allow certain fiscal years based on the company code or other organizational settings.
  
  Solution:
  
  Check Fiscal Year Input: Ensure that the fiscal year you are trying to enter is valid and corresponds to the fiscal year variant configured in the system.
  Review Configuration: Go to the configuration settings for the fiscal year variant in the SAP system (Transaction code: OB29) and ensure that the fiscal year is correctly defined and active.
  Use Valid Fiscal Year: If you are trying to post a transaction, make sure to use a fiscal year that is open for posting. You can check the status of fiscal years in the system.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are trying to perform to understand any restrictions on fiscal year entries.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant) and OB52 (Open and Close Posting Periods) to manage fiscal year settings.
  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 perform transactions in the specified fiscal year.
  
  By following these steps, you should be able to resolve the F6191 error and successfully complete your transaction.