How To Fix FIGLMX001 - Invalid year &


FIGLMX001 - Overview

  • Message type: E = Error

  • Message class: FIGLMX - Message class for FI Mexico

  • Message number: 001

  • Message text: Invalid year &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIGLMX001 - Invalid year & ?
    The SAP error message FIGLMX001: Invalid year & typically occurs in the context of financial accounting and is related to the use of the General Ledger (G/L) account in the SAP system. This error indicates that the year specified in a transaction or report is not valid or recognized by the system.
    Causes:
    
    Incorrect Year Input: The year entered in the transaction or report may be incorrect or not within the valid range of years configured in the system.
    Year Not Open for Posting: The fiscal year may not be open for posting in the system. This can happen if the year has been closed for financial transactions.
    
    Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the specified year. Data Entry Errors: Typographical errors or incorrect data entry can lead to this error. Solutions: Check Year Input: Verify that the year entered is correct and within the valid

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • FIGLMX000 Invalid FSV &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FIGLCN_GLABAL_MSG002 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...

  • FIGLMX002 Invalid chart of account &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FIGLMX003 Invalid month &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant