How To Fix FIQA_LOC553 - Beginning date for the period &1 and company code &2 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 553

• Message text: Beginning date for the period &1 and company code &2 was not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC553 - Beginning date for the period &1 and company code &2 was not found ?

  The SAP error message FIQA_LOC553 indicates that the system could not find a beginning date for a specified period and company code. This error typically arises in the context of financial accounting or controlling when trying to access or process data related to a specific time frame for a particular company code.
  Cause:
  
  Missing Configuration: The beginning date for the specified period may not be configured in the system for the given company code.
  Incorrect Period: The period you are trying to access may not be valid or may not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the date or company code fields.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not have the correct periods defined.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system.
  Ensure that the fiscal year and periods are correctly defined for the company code in question.
  Use transaction code OB29 to check the fiscal year variant settings.
  
  
  
  Verify Periods:
  
  Check if the period you are trying to access is open and valid.
  Use transaction code OB52 to review the open and closed periods for the company code.
  
  
  
  Correct Data Entry:
  
  Double-check the input values for the beginning date and company code to ensure they are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Configure fiscal year variant.
  OB52: Manage open and closed periods.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access the financial data for the specified company code and period.
  
  By following these steps, you should be able to identify and resolve the cause of the FIQA_LOC553 error in SAP.