How To Fix FCO_SFIN026 - Start date (&1) is not begin of fiscal year &2 (&3)


FCO_SFIN026 - Overview

  • Message type: E = Error

  • Message class: FCO_SFIN - FI-CO Simplified Financials

  • Message number: 026

  • Message text: Start date (&1) is not begin of fiscal year &2 (&3)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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FCO_SFIN026 - Details

  • The SAP error message FCO_SFIN026 indicates that there is an issue with the start date of a financial transaction or posting. Specifically, the error message states that the start date provided (represented as &1) does not align with the beginning of the fiscal year (represented as &2) for the specified fiscal year variant (represented as &3).
    
    Cause: This error typically occurs due to one of the following reasons: Incorrect Start Date: The date you are trying to use for a financial transaction does not match the first day of the fiscal year defined in your SAP system. Fiscal Year Variant Configuration: The fiscal year variant may not be set up correctly, or the fiscal year may not be defined properly in the system. Posting Period Issues: The posting period may not be open for the specified date, or the date may fall outside the allowed posting periods.
    Solution: To resolve this error, you can take the following

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