How To Fix FI114 - You can only display fiscal years & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 114

• Message text: You can only display fiscal years & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI114 - You can only display fiscal years & to & ?

  The SAP error message FI114, which states "You can only display fiscal years & to &," typically occurs when a user attempts to access or display financial data for a fiscal year that is not open or available for posting in the system. This error is common in the Financial Accounting (FI) module of SAP.
  Cause:
  
  Closed Fiscal Year: The fiscal year you are trying to access has been closed, meaning no further postings can be made to that year.
  Incorrect Period Settings: The period settings in the system may not allow access to the specified fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the specified fiscal year.
  Configuration Settings: The configuration settings in the financial module may restrict access to certain fiscal years.
  
  Solution:
  
  Check Fiscal Year Status: Verify if the fiscal year you are trying to access is open. You can do this by checking the fiscal year settings in the configuration (Transaction Code: OB52).
  Open the Fiscal Year: If the fiscal year is closed and you need to access it, you may need to open it temporarily. This can be done by navigating to the appropriate configuration settings and adjusting the period settings.
  Review User Authorizations: Ensure that the user has the necessary authorizations to view the data for the specified fiscal year. This can be checked in the user roles and profiles.
  Consult with Finance Team: If you are unsure about opening a fiscal year or changing settings, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
  Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for the fiscal years you need to access.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain the open and closed periods for financial accounting.
  S_USER_AUTH: To check user authorizations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year settings and financial period management.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.