How To Fix FE083 - Financial calendar must first be initialized with FI_FINCAL_INIT

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 083

• Message text: Financial calendar must first be initialized with FI_FINCAL_INIT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE083 - Financial calendar must first be initialized with FI_FINCAL_INIT ?

  The SAP error message FE083 indicates that the financial calendar has not been initialized. This is a common issue in SAP systems when working with financial data, particularly in the context of the Financial Accounting (FI) module.
  Cause:
  The error occurs because the financial calendar for the company code has not been set up or initialized. This initialization is necessary to define the fiscal year, periods, and other related settings that are crucial for financial reporting and transactions.
  Solution:
  To resolve this error, you need to initialize the financial calendar using the transaction code FI_FINCAL_INIT. Here are the steps to do this:
  
  
  Access the Transaction:
  
  Enter the transaction code FI_FINCAL_INIT in the command field and press Enter.
  
  
  
  Select the Company Code:
  
  In the initialization screen, enter the relevant company code for which you want to initialize the financial calendar.
  
  
  
  Define the Fiscal Year:
  
  Specify the fiscal year variant and other necessary parameters as required.
  
  
  
  Execute the Initialization:
  
  After entering the required information, execute the initialization process. This will set up the financial calendar for the specified company code.
  
  
  
  Check for Errors:
  
  After the initialization, check for any errors or messages that may indicate issues during the process.
  
  
  
  Verify the Setup:
  
  Once the initialization is complete, verify that the financial calendar is correctly set up by checking the relevant configuration in the system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FI_FINCAL_INIT: Used to initialize the financial calendar.
  OB29: Used to define fiscal year variants.
  OB37: Used to assign fiscal year variants to company codes.
  
  
  
  Configuration Steps:
  
  Ensure that the fiscal year variant is correctly defined and assigned to the company code.
  Check if the periods for the fiscal year are correctly set up in the configuration.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed steps on financial calendar initialization and fiscal year configuration.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to perform these actions in the SAP system.
  
  
  
  By following these steps, you should be able to resolve the FE083 error and successfully initialize the financial calendar in your SAP system.