How To Fix FML_MATLVCA_DISP003 - Invalid Fiscal Period To

FML_MATLVCA_DISP003 - Overview

• Message type: E = Error

• Message class: FML_MATLVCA_DISP - F4095 Display Material Value Chain

• Message number: 003

• Message text: Invalid Fiscal Period To

Self-Explanatory Message

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FML_MATLVCA_DISP003 - Details

• The SAP error message FML_MATLVCA_DISP003: Invalid Fiscal Period To typically occurs when there is an issue with the fiscal period settings in the system. This error is often encountered in the context of financial transactions, such as posting or reporting, where the specified fiscal period is not valid for the operation being performed.
  Causes:
  
  Incorrect Fiscal Period: The fiscal period specified in the transaction does not exist or is not open for posting.
  Period Locking: The fiscal period may be closed or locked for posting in the configuration settings.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or the periods defined in the system.
  Date Mismatch: The date of the transaction may not fall within the defined fiscal periods.
  
  Solutions:
  
  
  Check Fiscal Period Settings:
  
  Go to the transaction code OB52 to check the open and closed periods for the relevant company code and fiscal year. Ensure that the fiscal period you are