How To Fix FIQAPS_LOC221 - Enter same fiscal year &1 for low & high fields

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 221

• Message text: Enter same fiscal year &1 for low & high fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC221 - Enter same fiscal year &1 for low & high fields ?

  The SAP error message FIQAPS_LOC221 indicates that there is an inconsistency in the fiscal year settings for a particular transaction or configuration. Specifically, the error message states that the same fiscal year must be entered for both the low and high fields in a certain context, such as when defining ranges for fiscal periods or years.
  Cause:
  The error typically arises in the following scenarios:
  
  Inconsistent Fiscal Year Entries: When you are trying to enter a range of fiscal years or periods, the low and high fields must refer to the same fiscal year. If they are different, SAP will throw this error.
  Configuration Issues: This can also occur if there is a misconfiguration in the financial settings or if the fiscal year variant is not set up correctly.
  Data Entry Errors: Users may inadvertently enter different fiscal years in the low and high fields during data entry.
  
  Solution:
  To resolve the FIQAPS_LOC221 error, you can take the following steps:
  
  
  Check Fiscal Year Entries:
  
  Ensure that the values entered in the low and high fields are the same. For example, if you have entered "2023" in the low field, you must also enter "2023" in the high field.
  
  
  
  Review Configuration:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29) and ensure that the fiscal year settings are correctly defined.
  Verify that the fiscal year variant assigned to the company code is appropriate and that it matches the periods you are trying to enter.
  
  
  
  Data Entry Validation:
  
  If you are entering data manually, double-check your entries for any typographical errors or inconsistencies.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year settings or how to configure them, refer to SAP documentation or consult with your SAP administrator or financial team.
  
  
  
  Testing:
  
  After making the necessary corrections, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Fiscal Year Variants: Understanding how fiscal year variants work in SAP is crucial. They define how the fiscal year is structured, including the number of periods and special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Fiscal Year Variant) and OB37 (Assign Fiscal Year Variant to Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the FIQAPS_LOC221 error and ensure that your fiscal year entries are consistent and correctly configured.