How To Fix FMFG_ABP004 - Could not retrieve first day of period for year &1 and variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_ABP - Automatic Budget Postings

• Message number: 004

• Message text: Could not retrieve first day of period for year &1 and variant &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_ABP004 - Could not retrieve first day of period for year &1 and variant &2 ?

  The SAP error message FMFG_ABP004, which states "Could not retrieve first day of period for year &1 and variant &2," typically occurs in the context of financial management, particularly when dealing with budget planning or reporting in SAP.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The fiscal year variant may not be properly configured in the system. This can happen if the variant does not exist or if the settings for the fiscal year are incomplete.
  
  
  Incorrect Year or Variant: The year or variant specified in the transaction may not be valid or may not correspond to any existing configuration in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the fiscal year or periods, which can prevent the system from retrieving the required information.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data related to the specified year and variant.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant specified in the error message is correctly configured and that the first day of the period is defined.
  
  
  
  Verify Year and Variant:
  
  Double-check the year and variant you are using in your transaction. Make sure they are valid and correspond to the correct fiscal year settings.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the fiscal year and periods. You may need to run reports or use transaction codes like S_ALR_87012357 to analyze budget data.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the financial data for the specified year and variant. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and FMBB (for budget management).
  Documentation: Review SAP documentation related to budget management and fiscal year settings for more detailed guidance.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FMFG_ABP004 error in your SAP system.