How To Fix FIKZ_BS004 - Error in the function module FIRST_DAY_IN_PERIOD_GET. Contact SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_BS - Balance sheet forms Kazakhstan

• Message number: 004

• Message text: Error in the function module FIRST_DAY_IN_PERIOD_GET. Contact SAP.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_BS004 - Error in the function module FIRST_DAY_IN_PERIOD_GET. Contact SAP. ?

  The SAP error message FIKZ_BS004 indicates that there is an issue in the function module FIRST_DAY_IN_PERIOD_GET. This function module is typically used to determine the first day of a specified period, which is crucial for various financial and accounting processes in SAP.
  Possible Causes:
  
  Incorrect Period or Fiscal Year: The error may occur if the specified period or fiscal year does not exist in the system.
  Configuration Issues: There may be configuration issues in the financial settings, such as missing or incorrect settings for the fiscal year variant.
  Data Inconsistencies: There could be inconsistencies in the data related to periods or fiscal years in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  System Bugs: There may be bugs or issues in the SAP system that need to be addressed.
  
  Solutions:
  
  
  Check Period and Fiscal Year: Verify that the period and fiscal year you are trying to access are correctly defined in the system. You can do this by checking the configuration in the transaction code OB29 (for fiscal year variant) and OB52 (for open and closed periods).
  
  
  Review Configuration: Ensure that the configuration for the fiscal year variant is set up correctly. Check if the periods are defined properly and that there are no gaps or overlaps.
  
  
  Data Consistency Check: Run consistency checks on the financial data to ensure that there are no discrepancies. You can use transaction codes like SARA or SDBA for data archiving and consistency checks.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial data. You can check this in transaction SU53 after the error occurs.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that fix known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, it may be necessary to contact SAP support for further assistance. Provide them with the error details, including the transaction code and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB29, OB52, SU53, and SE37 (to view the function module).
  SAP Documentation: Review SAP documentation related to financial periods and fiscal year settings.
  Community Forums: Check SAP community forums or other online resources for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and potentially resolve the FIKZ_BS004 error in your SAP system.