How To Fix FINO_IS002 - Period must be smaller or equal to &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINO_IS - Information system Norway - messages

• Message number: 002

• Message text: Period must be smaller or equal to &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINO_IS002 - Period must be smaller or equal to &1. ?

  The SAP error message FINO_IS002 indicates that the period specified in a financial transaction or report is not valid because it exceeds the allowed range. The message typically states: "Period must be smaller or equal to &1," where &1 represents the maximum allowable period.
  Cause:
  
  Invalid Period Selection: The user may have selected a period that is beyond the current fiscal year or accounting period defined in the system.
  Configuration Issues: The fiscal year variant or period settings in the configuration may not be set correctly, leading to discrepancies in allowable periods.
  Data Entry Error: A simple mistake in entering the period (e.g., typing the wrong year or month) can trigger this error.
  
  Solution:
  
  Check the Selected Period: Verify the period you are trying to use. Ensure that it is within the valid range defined in the system.
  Review Fiscal Year Settings: Go to the configuration settings for the fiscal year variant and ensure that the periods are correctly defined. You can check this in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  Adjust the Period: If you are trying to post or report for a period that is closed or not yet opened, adjust your selection to a valid period.
  Consult with Your SAP Administrator: If you are unsure about the fiscal year settings or if the issue persists, consult with your SAP administrator or finance team to ensure that the configuration aligns with your organization's accounting practices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to define fiscal year variants) or OB52 (to open/close posting periods) to manage periods.
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year settings and period management.
  User Authorization: Ensure that you have the necessary authorizations to access and modify period settings if required.
  
  By following these steps, you should be able to resolve the FINO_IS002 error and proceed with your financial transactions or reporting in SAP.