How To Fix FAC_GL_OVP000 - Fiscal Year could not be determined from input data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_GL_OVP -

• Message number: 000

• Message text: Fiscal Year could not be determined from input data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the fiscal year.
  
  Solutions:
  
  Check Posting Date: Verify that the posting date is correct and falls within an open fiscal year. Adjust the date if necessary.
  Review Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured and assigned to the relevant company code. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  Validate Company Code: Confirm that the company code used in the transaction has a fiscal year defined. You can check this in the company code settings.
  Correct Input Data: Review the input data for any errors or inconsistencies. Ensure that all required fields are filled out correctly.
  Check Period Status: Look into the period status to see if the period is open for posting. If it is closed, you may need to open it or use a different period.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 to check fiscal year variants or OB52 to manage posting periods.
  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 the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult the SAP community for more specific guidance based on your system configuration.