How To Fix FC059 - Enter a validation period first

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 059

• Message text: Enter a validation period first

Self-Explanatory Message

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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 FC059 - Enter a validation period first ?

  The SAP error message FC059 ("Enter a validation period first") typically occurs in the context of financial accounting or controlling modules when a user attempts to perform an action that requires a validation period to be defined first. This error is often encountered in transactions related to financial reporting, validations, or data entry where a specific time frame for validation is necessary.
  Cause:
  The error is triggered when:
  
  The user has not defined a validation period in the relevant configuration settings.
  The system requires a validation period to be set for the transaction or report being executed.
  The validation period may be missing due to incorrect configuration or user oversight.
  
  Solution:
  To resolve the FC059 error, follow these steps:
  
  
  Define a Validation Period:
  
  Navigate to the relevant configuration settings in SAP.
  Go to the transaction code related to validation periods (e.g., transaction code OVAW for validation).
  Create or modify a validation period by specifying the start and end dates.
  
  
  
  Check Configuration:
  
  Ensure that the validation settings are correctly configured in the system.
  Verify that the validation period aligns with the fiscal year or reporting requirements.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify validation periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions related to the module you are working with.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVAW (for validation) or other related codes depending on your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to set validation periods and understand the importance of these settings in financial processes.
  
  By following these steps, you should be able to resolve the FC059 error and proceed with your financial transactions or reporting in SAP.