How To Fix FI_LU102 - Enter the Fiscal year

FI_LU102 - Overview

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 102

• Message text: Enter the Fiscal year

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.

What else can you do?

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.

FI_LU102 - Details

• The SAP error message FI_LU102, which states "Enter the Fiscal year," typically occurs when a user attempts to perform a financial transaction or access a financial report without specifying a fiscal year. This is a common issue in SAP Financial Accounting (FI) and can arise in various contexts, such as during document entry, reporting, or when executing certain financial processes.
  
  Cause:
  
  Missing Fiscal Year Input: The most straightforward cause is that the user has not entered a fiscal year in the relevant field.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a fiscal year to be specified for certain transactions or reports.
  User Role/Authorization: The user may not have the necessary authorizations to access certain fiscal year-related data.
  System Settings: The system may be set up to require fiscal year input for specific transactions or reports, and if this is not provided, the error will occur.
  
  
  Solution:
  
  Enter the Fiscal Year: The