How To Fix FML_MATLVCA_DISP001 - Invalid Fiscal Year Periods Combination

FML_MATLVCA_DISP001 - Overview

• Message type: E = Error

• Message class: FML_MATLVCA_DISP - F4095 Display Material Value Chain

• Message number: 001

• Message text: Invalid Fiscal Year Periods Combination

Self-Explanatory Message

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FML_MATLVCA_DISP001 - Details

• The SAP error message FML_MATLVCA_DISP001: Invalid Fiscal Year Periods Combination typically occurs when there is an inconsistency or mismatch in the fiscal year period settings in the system. This error is often encountered in financial transactions, especially when dealing with materials management or financial accounting.
  Causes:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or the controlling area may not match the fiscal year periods being used in the transaction.
  Period Status: The period you are trying to post to may be closed or not open for posting in the system.
  
  Configuration Issues: There may be configuration issues in the financial settings, such as the fiscal year variant not being properly defined or assigned.
  Posting Date: The posting date of the transaction may fall outside the defined fiscal year periods.
  Transaction Type: The type of transaction being processed may not be allowed in the specified fiscal year period.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go