How To Fix FIGLCN_DFS_MSG021 - Enter a valid period.

SAP Error Message - Details

• 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.

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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 the period you are trying to enter is valid. Ensure that it exists in the system and is correctly formatted.
  Open the Period: If the period is closed, you may need to open it for posting. This can typically be done by a user with the appropriate authorization in the financial settings.
  Review Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured and that the period aligns with it.
  Check Authorizations: Make sure you have the necessary authorizations to post in the specified period. If not, contact your system administrator.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that all settings related to periods and fiscal years are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to open/close posting periods) or OB29 (to configure fiscal year variants) to manage periods.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on financial posting periods and fiscal year variants.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.