How To Fix FML_MATLVCA_DISP002 - Invalid Fiscal Period From

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_MATLVCA_DISP - F4095 Display Material Value Chain

• Message number: 002

• Message text: Invalid Fiscal Period From

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_MATLVCA_DISP002 - Invalid Fiscal Period From ?

  The SAP error message FML_MATLVCA_DISP002: Invalid Fiscal Period From typically occurs when there is an issue with the fiscal period settings in the system. This error can arise in various contexts, such as during financial postings, reporting, or when trying to access certain financial data.
  Causes:
  
  Incorrect Fiscal Year/Period: The fiscal year or period specified in the transaction does not exist or is not valid in the system.
  Period Locking: The fiscal period may be locked for posting, meaning that no transactions can be recorded in that period.
  Configuration Issues: There may be configuration issues in the financial settings, such as incorrect settings in the fiscal year variant.
  Data Entry Errors: Users may have entered an incorrect fiscal period manually.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction Code: OB29) and verify that the fiscal year variant is correctly defined and that the fiscal periods are set up properly.
  
  
  
  Verify Period Status:
  
  Use Transaction Code: OB52 to check the status of the fiscal periods. Ensure that the period you are trying to post to is open for posting.
  
  
  
  Correct Data Entry:
  
  If the fiscal period was entered manually, double-check the input for any typos or incorrect values.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the fiscal periods or their statuses, consult with your finance or accounting team to ensure that you are using the correct periods.
  
  
  
  System Configuration:
  
  If the issue persists, it may require a deeper investigation into the system configuration. This may involve checking the settings for the company code and ensuring that the fiscal year settings align with the business requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variant
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal periods.
  Documentation: Review SAP documentation related to financial accounting and fiscal year settings for more detailed guidance.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult SAP support for further assistance.