How To Fix FILOC_ZA104 - Enter the Fiscal year

FILOC_ZA104 - Overview

• Message type: E = Error

• Message class: FILOC_ZA - Message class for South Africa

• Message number: 104

• Message text: Enter the Fiscal year

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 FILOC_ZA104 - Enter the Fiscal year ?

  The SAP error message FILOC_ZA104, which states "Enter the Fiscal year," typically occurs when a user attempts to perform a transaction that requires a fiscal year to be specified, but the fiscal year field is left blank or is not properly filled in.
  
  Cause:
  
  Missing Fiscal Year: The most common cause is that the fiscal year field is not filled in the transaction screen.
  Incorrect Configuration: The fiscal year may not be properly configured in the system settings.
  User Input Error: The user may have overlooked entering the fiscal year or may have entered it incorrectly.
  
  
  Solution:
  
  Enter the Fiscal Year: Ensure that you fill in the fiscal year field in the transaction you are trying to execute. This is usually a required field.
  Check Configuration: If you are an administrator or have access to configuration settings, check the fiscal year settings in the SAP system to ensure they are correctly set up.
  Navigate to the relevant configuration