How To Fix FAGL_FCC027 - Start date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_FCC - Messages for Closing Cockpit

• Message number: 027

• Message text: Start date is missing

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 FAGL_FCC027 - Start date is missing ?

  The SAP error message FAGL_FCC027, which states "Start date is missing," typically occurs in the context of financial closing or when executing certain financial reports or transactions in the General Ledger (G/L) accounting module. This error indicates that a required start date parameter has not been provided in the transaction or report you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a start date in the selection criteria for the report or transaction.
  Configuration Issues: There may be configuration settings in the system that require a start date for certain processes, and these settings may not be properly defined.
  User Authorization: In some cases, the user may not have the necessary authorization to access certain data, which could lead to missing parameters being flagged as errors.
  
  Solution:
  
  Enter Start Date: Ensure that you provide a valid start date in the selection criteria when executing the transaction or report. This is usually done in the initial screen where you input parameters.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the Financial Accounting (FI) module to ensure that the start date is set as a required field where necessary.
  Review User Roles: If the issue persists, review the user roles and authorizations to ensure that the user has the necessary permissions to execute the transaction or report.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report to understand the required parameters and their significance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial closing, such as FAGLB03 (Display G/L Account Balances) or FAGL_FC (Financial Closing Cockpit).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that all required parameters are filled out correctly and checking the configuration settings, you should be able to resolve the FAGL_FCC027 error.