How To Fix FIGLCN_DFS_MSG020 - Enter a valid year.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 020

• Message text: Enter a valid 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG020 - Enter a valid year. ?

  The SAP error message FIGLCN_DFS_MSG020, which states "Enter a valid year," typically occurs in the context of financial or accounting transactions within the SAP system. This error indicates that the year entered in a specific field is either invalid or not recognized by the system.
  Causes:
  
  Invalid Year Format: The year entered may not be in the correct format (e.g., it should be a four-digit year).
  Out of Range Year: The year may be outside the acceptable range defined in the system settings (e.g., too far in the past or future).
  System Configuration: The fiscal year variant or calendar settings may not be configured correctly, leading to the rejection of the entered year.
  Data Entry Error: A simple typographical error when entering the year.
  
  Solutions:
  
  Check Year Format: Ensure that the year is entered in the correct format (usually a four-digit number, e.g., 2023).
  Verify Year Range: Confirm that the year falls within the acceptable range set in the system. You may need to consult with your SAP administrator to understand the valid range.
  Review Fiscal Year Settings: Check the fiscal year variant settings in the SAP configuration to ensure that the year you are trying to enter is valid according to the company's fiscal calendar.
  Correct Data Entry: Double-check for any typographical errors in the year field and correct them as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to enter data for the specified year.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter the required year in your SAP transaction.