How To Fix FMAVC262 - Enter a valid value for the year of cash effectivity

SAP Error Message - Details

• Message type: E = Error

• Message class: FMAVC - Message class AVC funds management

• Message number: 262

• Message text: Enter a valid value for the year of cash effectivity

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 FMAVC262 - Enter a valid value for the year of cash effectivity ?

  The SAP error message FMAVC262, which states "Enter a valid value for the year of cash effectivity," typically occurs in the context of Funds Management (FM) when you are trying to enter or process a transaction that requires a valid year for cash effectivity. This error indicates that the year you have entered is either invalid or not recognized by the system.
  Cause:
  
  Invalid Year Input: The year you entered may not be within the acceptable range defined in the system.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the year you are trying to enter.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the system from recognizing the year.
  Closed Fiscal Year: The year you are trying to enter may be closed or not open for posting.
  
  Solution:
  
  Check Year Input: Ensure that the year you are entering is a valid year. It should typically be within the range of your company's fiscal years.
  Review Fiscal Year Settings: Go to the configuration settings in SAP and check the fiscal year variant to ensure that the year you are trying to use is open for transactions.
  Open Fiscal Year: If the year is closed, you may need to open it for posting or use a different year that is open.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or a consultant to review the Funds Management settings.
  Transaction Type: Ensure that the transaction type you are using is appropriate for the year you are trying to enter.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC to check the configuration settings related to cash management and funds management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Funds Management to understand the requirements for cash effectivity and fiscal year settings.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support for further assistance.