How To Fix FIAARO_IS006 - 'Fiscal year' or 'To Period' not derived from Period End Date &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAARO_IS - RO FI-AA IS

• Message number: 006

• Message text: 'Fiscal year' or 'To Period' not derived from Period End Date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAARO_IS006 - 'Fiscal year' or 'To Period' not derived from Period End Date & ?

  The SAP error message FIAARO_IS006 indicates that there is an issue with the fiscal year or the "To Period" not being derived correctly from the period end date in the context of financial accounting. This error typically arises during the execution of financial transactions, such as posting documents or running reports, where the system expects to derive the fiscal year and period based on the provided date.
  Cause:
  
  Incorrect Date Input: The date provided in the transaction may not correspond to a valid fiscal year or period in the system.
  Fiscal Year Variant Configuration: The fiscal year variant may not be set up correctly, leading to discrepancies in how periods are derived from dates.
  Period Locking: The period may be locked for posting, which can prevent the system from deriving the correct fiscal year or period.
  Missing or Incorrect Master Data: The master data for the company code or the controlling area may not be set up correctly, leading to issues in period determination.
  
  Solution:
  
  Check the Date: Ensure that the date you are using in the transaction is correct and falls within an open fiscal year and period.
  Review Fiscal Year Variant: Go to the configuration settings for the fiscal year variant (Transaction code: OB29) and verify that the fiscal year and periods are set up correctly.
  Unlock Periods: If the period is locked, you may need to unlock it for posting. This can be done in the transaction code OB52, where you can adjust the posting periods.
  Verify Master Data: Check the master data for the company code and controlling area to ensure that they are correctly configured and that the fiscal year variant is assigned properly.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29 (Fiscal Year Variant Configuration)
  OB52 (Open and Close Posting Periods)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the fiscal year variant or posting periods.
  
  By following these steps, you should be able to resolve the FIAARO_IS006 error and ensure that the fiscal year and periods are derived correctly from the period end date.