Message type: E = Error
Message class: FAC_GL_OVP -
Message number: 000
Message text: Fiscal Year could not be determined from input data.
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FAC_GL_OVP000
- Fiscal Year could not be determined from input data. ?The SAP error message "FAC_GL_OVP000: Fiscal Year could not be determined from input data" typically occurs in the context of financial transactions or postings where the system is unable to ascertain the fiscal year based on the provided input data. This can happen in various scenarios, such as during the posting of journal entries, financial reports, or when executing certain financial transactions. Causes: Missing or Incorrect Posting Date: The posting date provided in the transaction may not fall within a valid fiscal year defined in the system. Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured or assigned to the company code. Incorrect Company Code: The company code associated with the transaction may not have a fiscal year defined. Data Entry Errors: There may be typographical errors in the input data, such as incorrect dates or codes. Period Locking: The fiscal period may be locked for posting, preventing the system from determining
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