How To Fix FMFG602 - Enter an ending period year that is later than the beginning period year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMFG - U.S. Federal Government Message Class

  • Message number: 602

  • Message text: Enter an ending period year that is later than the beginning period year

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  • 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 FMFG602 - Enter an ending period year that is later than the beginning period year ?

    The SAP error message FMFG602 indicates that there is an issue with the fiscal year settings in a financial management context, specifically when dealing with budget or fund management. This error occurs when the ending period year you have entered is not later than the beginning period year, which is a requirement for proper financial reporting and budget management.

    Cause:

    The error is triggered when:

    • The ending period year is the same as or earlier than the beginning period year.
    • There may be a typographical error in the year fields.
    • The fiscal year settings in the system may not be configured correctly.

    Solution:

    To resolve the FMFG602 error, follow these steps:

    1. Check Input Values:

      • Ensure that the ending period year is indeed later than the beginning period year. For example, if the beginning period year is 2023, the ending period year should be 2024 or later.
    2. Correct the Data Entry:

      • If you find that the years are incorrectly entered, correct them in the relevant fields.
    3. Review Fiscal Year Settings:

      • Navigate to the configuration settings for fiscal years in your SAP system. Ensure that the fiscal year variant is set up correctly and that the periods are defined properly.
    4. Consult Documentation:

      • If you are unsure about the fiscal year settings, refer to the SAP documentation or consult with your SAP administrator for guidance on how to configure fiscal years.
    5. Test the Changes:

      • After making the necessary corrections, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control) to access the relevant functions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to make changes to fiscal year settings or budget entries.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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