Message type: E = Error
Message class: FIGLMX - Message class for FI Mexico
Message number: 001
Message text: Invalid year &
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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
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