How To Fix FISA_LOC022 - Enter the current fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 022

• Message text: Enter the current fiscal year

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 FISA_LOC022 - Enter the current fiscal year ?

  The SAP error message FISA_LOC022 ("Enter the current fiscal year") typically occurs in the context of financial transactions or reporting within the SAP system, particularly in modules related to financial accounting (FI) or controlling (CO). This error indicates that the system requires the user to specify the current fiscal year for the transaction or report being processed.
  Cause:
  
  Missing Fiscal Year Input: The user has not entered the fiscal year in the relevant field when trying to execute a transaction or report.
  System Configuration: The system may not be configured to recognize the current fiscal year, or the fiscal year settings may not be properly maintained.
  Transaction Context: The transaction being executed may require a fiscal year to be explicitly defined, especially if it involves year-end closing or reporting activities.
  
  Solution:
  
  Enter the Fiscal Year: When prompted with the error message, check the input fields and enter the current fiscal year manually. This is often a four-digit number (e.g., 2023).
  Check User Input: Ensure that you are in the correct transaction and that you have filled in all required fields. Sometimes, the fiscal year field may be overlooked.
  Review Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the fiscal year is correctly defined in the financial settings. This can be done by:
  
  Navigating to the configuration settings in the SAP GUI.
  Checking the fiscal year variant settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year Change.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific transaction codes to understand if there are additional requirements for entering the fiscal year.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants are set up in your organization, as they determine how fiscal years are defined and managed in SAP.
  Transaction Codes: Familiarize yourself with the transaction codes you are using, as some may have specific requirements regarding fiscal year input.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access the financial transactions and reports that require fiscal year input.
  
  By following these steps, you should be able to resolve the FISA_LOC022 error and proceed with your financial transactions or reporting in SAP.