How To Fix FISA_LOC712 - Specify a date in the current fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 712

• Message text: Specify a date in the current fiscal year

Self-Explanatory Message

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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 FISA_LOC712 - Specify a date in the current fiscal year ?

  The SAP error message FISA_LOC712 indicates that a date must be specified within the current fiscal year when performing a certain transaction or operation in the SAP system. This error typically arises in financial or accounting-related transactions where date validation is crucial.
  Cause:
  
  Date Outside Fiscal Year: The date entered in the transaction is either in a previous fiscal year or in a future fiscal year that is not yet open for posting.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the date being used, leading to this error.
  Transaction Type: Certain transactions may require specific date ranges that must fall within the current fiscal year.
  
  Solution:
  
  Check the Date: Ensure that the date you are entering is indeed within the current fiscal year. You can verify the current fiscal year in the system settings or by checking the company code settings.
  Adjust the Date: If the date is incorrect, modify it to a valid date that falls within the current fiscal year.
  Review Fiscal Year Settings: Check the configuration of the fiscal year in the SAP system. Ensure that the fiscal year is correctly defined and that the periods are open for posting.
  Consult with Finance Team: If you are unsure about the fiscal year settings or the correct date to use, consult with your finance or accounting team for guidance.
  Transaction Type: Ensure that the transaction type you are using allows for the date you are trying to enter. Some transactions may have specific date requirements.
  
  Related Information:
  
  SAP Configuration: The fiscal year settings can be configured in the SAP system under the Financial Accounting (FI) module. This includes defining the fiscal year variant and the posting periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or adjusting fiscal year settings, such as OB29 (Define Fiscal Year Variant) or OB52 (Open and Close Posting Periods).
  Documentation: Refer to SAP documentation or help files for more detailed information on fiscal year settings and date validations.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues or patches related to this error message.