Do you have any question about this error?
Message type: E = Error
Message class: FCO_ODATA_SETTLEMENT - Messages for settlement fiori application
Message number: 002
Message text: Internal input error fiscal year is missing
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FCO_ODATA_SETTLEMENT002
- Internal input error fiscal year is missing ?The SAP error message FCO_ODATA_SETTLEMENT002 with the description "Internal input error: fiscal year is missing" typically occurs in the context of financial operations, particularly when dealing with OData services related to financial settlements. This error indicates that the system is expecting a fiscal year input, but it is either missing or not properly defined in the request.
Causes:
- Missing Fiscal Year Parameter: The most common cause is that the fiscal year parameter is not included in the OData request.
- Incorrect Configuration: The system may not be properly configured to recognize the fiscal year, possibly due to missing settings in the financial module.
- Data Inconsistency: There may be inconsistencies in the data that prevent the fiscal year from being recognized.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the fiscal year data.
Solutions:
- Check OData Request: Ensure that the fiscal year parameter is included in the OData request. If it is missing, add it to the request payload.
- Verify Configuration: Check the configuration settings in the SAP system to ensure that the fiscal year is correctly defined and recognized. This may involve checking the financial settings in the relevant modules (e.g., FI, CO).
- Data Validation: Validate the data in the system to ensure that there are no inconsistencies or missing entries related to the fiscal year.
- User Authorizations: Ensure that the user making the request has the necessary authorizations to access the fiscal year data. This may involve checking user roles and permissions in the SAP system.
- Debugging: If the issue persists, consider debugging the OData service to trace where the fiscal year is being processed and identify any potential issues in the code or logic.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FCO_ODATA_SETTLEMENT001
Internal input error controlling area 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...
FCO_MY_SPEND034
Selection criteria is blank.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCO_ODATA_SETTLEMENT003
Internal input error settlement period 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...
FCO_ODATA_SETTLEMENT004
Internal input error run flag (reverse/settlement) 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...
Click on this link to search all SAP messages.