How To Fix FC460 - Check from-date &1, since start of year 01/01 not specified

FC460 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 460

• Message text: Check from-date &1, since start of year 01/01 not specified

What causes this issue?

You specified the valid-from date &V1& for tax group version &V2&.

System Response

Normally, a tax group version should valid for a calendar year, that is,
from January 1 of a calendar year, since the tax authorities define the
key figures for the calendar year.
Therefore the system informs you about this variance. However, your
entry is still accepted.

How to fix this error?

Check your entry again and, if necessary, correct the validity to
January 1 of the year.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC460 - Check from-date &1, since start of year 01/01 not specified ?

  The SAP error message FC460 indicates that there is an issue with the date range specified in a financial transaction or report. Specifically, it suggests that the "from-date" you are trying to use is not properly defined, and it defaults to the start of the year (01/01) which is not specified in your input.
  
  Cause:
  
  Missing Date Input: The "from-date" parameter is either missing or incorrectly formatted in the transaction or report you are trying to execute.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  Data Entry Error: The user may have entered an invalid date or left the date field blank.
  
  
  Solution:
  
  Check Input Fields: Ensure that the "from-date" field is filled in correctly. It should be in the correct format (usually DD/MM/YYYY or MM/DD/YYYY depending on your system settings).
  Review Transaction Parameters: If you are running a report or transaction, double-check all