How To Fix FML_MATLVCA_DISP003 - Invalid Fiscal Period To

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_MATLVCA_DISP003 - Invalid Fiscal Period To ?

  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 trying to use is open for posting.
  
  
  
  Adjust Transaction Dates:
  
  If the transaction date falls outside the open periods, adjust the date to a valid fiscal period.
  
  
  
  Review Configuration:
  
  Verify the fiscal year variant settings in transaction code OB29. Ensure that the fiscal periods are correctly defined and that the variant is assigned to the company code.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the fiscal periods or the implications of changing them, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check for Period Locking:
  
  Ensure that there are no additional locks on the periods due to specific configurations or user authorizations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change Posting Periods
  OB29: Maintain Fiscal Year Variant
  FBL1N: Vendor Line Item Display (to check related transactions)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation on fiscal year variants and period management for a deeper understanding of how fiscal periods are managed in SAP.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.