How To Fix FINS_STATKEYFIG003 - No fiscal year or fiscal year period provided

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_STATKEYFIG - Message class for statistical keyfigures

• Message number: 003

• Message text: No fiscal year or fiscal year period provided

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 FINS_STATKEYFIG003 - No fiscal year or fiscal year period provided ?

  The SAP error message FINS_STATKEYFIG003 indicates that there is no fiscal year or fiscal year period provided in the context of a financial transaction or reporting process. This error typically arises when the system expects a fiscal year or period to be specified, but it is missing or incorrectly configured.
  Causes:
  
  Missing Fiscal Year/Period: The fiscal year or period is not specified in the transaction or report you are trying to execute.
  Configuration Issues: The fiscal year variant may not be properly configured in the system.
  Data Entry Errors: Users may have omitted entering the fiscal year or period in the relevant fields.
  Authorization Issues: Sometimes, users may not have the necessary permissions to access certain fiscal year data.
  System Settings: The system settings may not be aligned with the fiscal year settings in the organization.
  
  Solutions:
  
  Check Input Fields: Ensure that the fiscal year and fiscal year period fields are filled in correctly in the transaction or report you are executing.
  Review Configuration:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and assigned to the company code.
  
  
  Verify User Input: If the error occurs during data entry, double-check that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fiscal year data.
  Consult Documentation: Review SAP documentation or help resources for specific transaction codes or reports to understand the required fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), or others where this error might occur.
  SAP Notes: Search for SAP Notes related to FINS_STATKEYFIG003 for any patches or updates that may address this issue.
  Fiscal Year Variants: Understand how fiscal year variants work in SAP and how they are configured for different company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.