How To Fix FIGLMX003 - Invalid month &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 003

• Message text: 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 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 FIGLMX003 - Invalid month & ?

  The SAP error message FIGLMX003 "Invalid month &" typically occurs in the context of financial document processing, particularly when dealing with the General Ledger (G/L) or Financial Accounting (FI) modules. This error indicates that the month specified in a transaction or report is not valid, which can happen for several reasons.
  Causes:
  
  Incorrect Month Input: The month specified in the transaction or report is outside the valid range (e.g., a month number greater than 12 or less than 1).
  Closed Periods: The month may be valid, but the financial period has been closed in the system, preventing any postings or changes.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Data Entry Errors: Manual data entry errors where the month is incorrectly entered.
  
  Solutions:
  
  Check Month Input: Verify that the month entered is within the valid range (1-12). Ensure that the correct month is being referenced in the transaction.
  Review Period Status: Check if the financial period for the specified month is open. You can do this by navigating to the transaction code OB52 (Change View "Open and Close Posting Periods") to see if the period is open for posting.
  Fiscal Year Variant Configuration: Ensure that the fiscal year variant is correctly configured. You can check this in the configuration settings under SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  Correct Data Entry: If the error is due to manual entry, correct the input and try again.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to troubleshoot where the error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post in the specified month.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIGLMX003 error message in SAP.