How To Fix FIGLCN_GLABAL_MSG001 - Error in getting last day

SAP Error Message - Details

• 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 Data:
  
  Check the relevant tables (e.g., T001 for company codes, T009 for periods) to ensure that the necessary data is present.
  Use transaction codes like SE16 or SE11 to view the data in these tables.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the financial closing activities.
  Check roles and profiles assigned to the user.
  
  
  
  System Check:
  
  If the issue persists, consider performing a system check or consulting with your SAP Basis team to ensure there are no underlying system issues.
  Restarting the application server may also help if it’s a temporary glitch.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB29, SE16, SE11, and FB50 for financial postings.
  Documentation: Review SAP documentation related to financial closing processes and fiscal year settings.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FIGLCN_GLABAL_MSG001 error in your SAP system.