How To Fix FK610 - Please enter the From year between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 610

• Message text: Please enter the From year between & and &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK610 - Please enter the From year between & and & ?

  The SAP error message FK610 ("Please enter the From year between & and &") typically occurs in the context of financial transactions, particularly when dealing with fiscal year settings in the SAP system. This error indicates that the year you are trying to enter is outside the allowed range defined in the system configuration.
  Cause:
  
  Invalid Year Input: The year you are trying to enter in a transaction or report is not within the range specified in the system settings.
  Fiscal Year Configuration: The fiscal year settings in the SAP system may not include the year you are trying to use.
  Period Locking: The fiscal year or periods may be locked for posting, preventing entries for that year.
  
  Solution:
  
  Check Year Range: Verify the year you are trying to enter and ensure it falls within the allowed range specified in the error message (the range will be indicated by the placeholders "&").
  Adjust Fiscal Year Settings:
  
  Go to the configuration settings for fiscal year variant in SAP (Transaction code: OB29).
  Check the fiscal year variant settings to ensure that the year you are trying to enter is included.
  
  
  Unlock Periods: If the fiscal year is locked for posting, you may need to unlock it:
  
  Use Transaction code: OB52 to check and adjust the posting periods.
  
  
  Consult with Finance Team: If you are unsure about the fiscal year settings or need to make changes, consult with your finance or SAP configuration team to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: Configure fiscal year variant.
  OB52: Manage posting periods.
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that might provide additional context or solutions.
  Documentation: Review SAP documentation regarding fiscal year settings and period management for more detailed guidance.
  
  By following these steps, you should be able to resolve the FK610 error and successfully enter the desired year in your SAP transactions.