How To Fix FIGLCN_GLABAL_MSG002 - Error in getting first day

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_GLABAL_MSG -

• Message number: 002

• Message text: Error in getting first 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_GLABAL_MSG002 - Error in getting first day ?

  The SAP error message FIGLCN_GLABAL_MSG002: Error in getting first day typically occurs in the context of financial or accounting processes, particularly when dealing with fiscal year settings, periods, or date-related calculations. This error can arise due to various reasons, including configuration issues, missing data, or system inconsistencies.
  Possible Causes:
  
  Incorrect Fiscal Year Settings: The fiscal year variant may not be correctly configured, leading to issues in determining the first day of the fiscal period.
  Missing or Incomplete Data: Required data for the fiscal year or periods may be missing or incomplete in the system.
  Date Format Issues: There may be inconsistencies in date formats or settings that prevent the system from interpreting dates correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the required data or perform the operation.
  System Configuration Errors: There may be errors in the configuration of the financial module or related settings.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and that the first day of the fiscal year is set properly.
  
  
  
  Verify Period Settings:
  
  Check the period settings in the financial accounting module (Transaction code: OB52).
  Ensure that the periods are open and correctly defined for the fiscal year in question.
  
  
  
  Review Data Completeness:
  
  Ensure that all necessary master data (e.g., company codes, ledgers) is complete and correctly maintained.
  Check for any missing entries in the relevant tables.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the required data and perform the operation.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  
  
  System Logs and Traces:
  
  Review system logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Use transaction ST22 to check for dumps that may be related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open and Close Posting Periods), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to financial accounting configuration and fiscal year settings for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.