How To Fix FISA_LOC420 - Unable to fetch fiscal year for posting date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 420

• Message text: Unable to fetch fiscal year for posting date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC420 - Unable to fetch fiscal year for posting date &1 ?

  The SAP error message FISA_LOC420 ("Unable to fetch fiscal year for posting date &1") typically occurs when the system is unable to determine the fiscal year associated with a given posting date. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Fiscal Year Variant: The fiscal year variant may not be defined for the company code or the posting date.
  Incorrect Posting Date: The posting date may fall outside the defined fiscal year periods.
  Configuration Issues: There may be issues with the configuration of the fiscal year settings in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration that prevent the system from fetching the fiscal year.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant is correctly assigned to the company code and that it covers the posting date in question.
  
  
  
  Verify Posting Date:
  
  Check the posting date you are trying to use. Ensure it falls within the range of the defined fiscal years.
  If the date is incorrect, adjust it to a valid date.
  
  
  
  Review Configuration:
  
  Ensure that the fiscal year settings are correctly configured for the relevant company code.
  Check if the fiscal year variant is properly assigned to the company code in the configuration.
  
  
  
  Check Master Data:
  
  Review the master data for any inconsistencies that might affect the fiscal year determination.
  Ensure that all relevant data is correctly maintained.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to define fiscal year variants) and OB37 (to assign fiscal year variants to company codes).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, consider reaching out to your SAP support team for more in-depth analysis.