How To Fix FIGLCN_DFS_MSG021 - Enter a valid period.

FIGLCN_DFS_MSG021 - Overview

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 021

• Message text: Enter a valid period.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG021 - Enter a valid period. ?

  The SAP error message FIGLCN_DFS_MSG021, which states "Enter a valid period," typically occurs in the context of financial or accounting transactions within the SAP system. This error indicates that the period you are trying to enter is either invalid or not recognized by the system.
  Causes:
  
  Invalid Period: The period you are trying to enter may not exist in the system. This could be due to a typo or because the period has not been opened for posting.
  Closed Period: The period may have been closed for posting in the financial settings, preventing any transactions from being recorded in that period.
  Fiscal Year Variant Issues: The fiscal year variant settings may not align with the period you are trying to enter.
  Authorization Issues: You may not have the necessary authorizations to post in the specified period.
  
  Configuration Issues: There may be configuration issues in the financial module that need to be addressed.
  
  Solutions:
  
  Check the Period: Verify that