How To Fix F7213 - Fiscal year selection for the fiscal period is missing for &

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 213

• Message text: Fiscal year selection for the fiscal period is missing for &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7213 - Fiscal year selection for the fiscal period is missing for & ?

  The SAP error message F7213, which states "Fiscal year selection for the fiscal period is missing for &," typically occurs when there is an issue with the fiscal year settings in the system. This error can arise in various financial transactions, particularly when trying to post documents or run reports that require fiscal year information.
  Cause:
  
  Missing Configuration: The fiscal year variant may not be properly configured for the company code or the specific fiscal period you are trying to access.
  Incorrect Period Settings: The fiscal period you are trying to use may not be open or may not exist in the system for the specified fiscal year.
  Company Code Issues: The company code may not have a fiscal year variant assigned, or the assigned variant may not cover the period in question.
  Data Entry Errors: There may be a mistake in the data entry, such as an incorrect fiscal year or period being specified.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly assigned to the company code in question.
  
  
  
  Verify Open Periods:
  
  Use transaction code OB52 to check the open and closed periods for the fiscal year.
  Make sure that the period you are trying to post to is open.
  
  
  
  Assign Fiscal Year Variant:
  
  If the fiscal year variant is missing for the company code, you can assign it using transaction code OB37.
  
  
  
  Review Configuration:
  
  Ensure that the fiscal year variant is configured correctly to match the company's fiscal calendar.
  Check if the fiscal year variant allows for the periods you are trying to access.
  
  
  
  Data Entry:
  
  Double-check the data entry for any typos or incorrect values in the fiscal year or period fields.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OB52: Open and Close Posting Periods
  OB37: Assign Fiscal Year Variant to Company Code
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and period control.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI (Financial Accounting) expert for further assistance.
  
  
  By following these steps, you should be able to resolve the F7213 error and ensure that your fiscal year settings are correctly configured in SAP.