How To Fix FINCS_MD_CONSUNIT125 - The From Fiscal Year Period must be between 001 and &1.

FINCS_MD_CONSUNIT125 - Overview

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 125

• Message text: The From Fiscal Year Period must be between 001 and &1.

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 FINCS_MD_CONSUNIT125 - The From Fiscal Year Period must be between 001 and &1. ?

  The SAP error message FINCS_MD_CONSUNIT125 indicates that there is an issue with the fiscal year period specified in a financial transaction or configuration. The message states that the "From Fiscal Year Period must be between 001 and &1," where "&1" represents the maximum valid period for the fiscal year in your system.
  
  Cause:
  
  Invalid Period Input: The fiscal year period you are trying to enter is outside the valid range. For example, if your fiscal year is set to have 12 periods, valid periods would be from 001 to 012.
  
  Configuration Issues: The fiscal year variant may not be configured correctly, leading to discrepancies in the expected periods.
  Data Entry Error: A typographical error or incorrect data entry when specifying the fiscal year period.
  
  
  Solution:
  
  
  Check Fiscal Year Configuration:
  
  Go to the configuration settings for your fiscal year variant in SAP (Transaction code: OB29).
  Verify that the fiscal year variant is set up correctly and that the periods