How To Fix FM_MEASURE102 - Unable to determine start / end of fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_MEASURE - FM Measure

• Message number: 102

• Message text: Unable to determine start / end of fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_MEASURE102 - Unable to determine start / end of fiscal year ?

  The SAP error message FM_MEASURE102 ("Unable to determine start / end of fiscal year") typically occurs in the context of Funds Management (FM) when the system is unable to identify the fiscal year start and end dates for a specific fiscal year variant. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured in the system.
  Incorrect Assignment: The fiscal year variant may not be assigned to the relevant company code or controlling area.
  Data Inconsistencies: There may be inconsistencies or missing entries in the configuration tables related to fiscal year variants.
  Period Locking: The periods for the fiscal year may be locked, preventing the system from determining the start and end dates.
  Incorrect Date Ranges: The date ranges for the fiscal year may not be set correctly.
  
  Solutions:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly defined with the appropriate start and end dates.
  
  
  
  Verify Assignment:
  
  Use transaction code OB37 to check if the fiscal year variant is assigned to the relevant company code or controlling area.
  If it is not assigned, make the necessary assignments.
  
  
  
  Review Configuration Tables:
  
  Check the configuration tables (e.g., T009) to ensure that the fiscal year variant is correctly set up and that there are no missing entries.
  
  
  
  Check Period Status:
  
  Use transaction code OB52 to review the status of the posting periods. Ensure that the periods for the fiscal year are open and not locked.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and fiscal year variants for additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OB37: Assign Fiscal Year Variant to Company Code
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and modify fiscal year variant settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.