How To Fix FIGLCN_GLABAL_MSG001 - Error in getting last day

FIGLCN_GLABAL_MSG001 - Overview

• Message type: E = Error

• Message class: FIGLCN_GLABAL_MSG -

• Message number: 001

• Message text: Error in getting last day

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_GLABAL_MSG001 - Error in getting last day ?

  The SAP error message FIGLCN_GLABAL_MSG001 typically indicates an issue related to the financial closing process, specifically when the system is unable to retrieve the last day of a financial period or fiscal year. This can occur due to various reasons, including configuration issues, missing data, or system settings.
  Possible Causes:
  
  Incorrect Configuration: The fiscal year variant or period settings may not be configured correctly in the system.
  Missing Data: There may be missing entries in the relevant tables that store fiscal year and period information.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Date Settings: The system date settings may not align with the fiscal calendar.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code OB29 to review the fiscal year variant settings.
  Ensure that the periods are defined correctly and that the last day of the period is set.
  
  
  
  Review