How To Fix FMRPF102 - Enter valid Fiscal Year

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRPF - FM Reporting Framework

• Message number: 102

• Message text: Enter valid Fiscal Year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRPF102 - Enter valid Fiscal Year ?

  The SAP error message FMRPF102: "Enter valid Fiscal Year" typically occurs when a user attempts to enter a fiscal year that is not recognized or is outside the defined range in the system. This error is common in financial modules where fiscal year settings are crucial for processing transactions.
  Causes:
  
  Invalid Fiscal Year: The fiscal year entered does not exist in the system or is not defined in the configuration.
  Fiscal Year Not Open: The fiscal year may be closed for posting, meaning that transactions cannot be recorded in that year.
  Incorrect Configuration: The fiscal year variant may not be correctly assigned to the company code or the fiscal year settings may not be properly configured.
  User Input Error: The user may have mistyped the fiscal year or selected an incorrect year from a dropdown.
  
  Solutions:
  
  
  Check Fiscal Year Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OB29) and verify that the fiscal year variant is correctly set up and that the fiscal year in question is defined.
  Ensure that the fiscal year is open for posting. You can check this in the transaction code OB52, where you can see the open and closed periods for each fiscal year.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the fiscal year variant is correctly assigned to the relevant company code. This can be checked in the configuration settings (Transaction Code: OX15).
  
  
  
  Correct User Input:
  
  Double-check the fiscal year entered by the user. Ensure that it is within the valid range and correctly formatted.
  
  
  
  Consult with Financial Team:
  
  If the fiscal year is indeed closed or if there are specific business rules regarding posting periods, consult with the finance team to understand the implications and whether adjustments can be made.
  
  
  
  System Updates:
  
  If the fiscal year is supposed to be open but is not reflecting correctly, it may require a system update or correction by an SAP administrator.
  
  
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants work in SAP, including how they define the start and end of fiscal periods.
  Transaction Codes:
  
  OB29: Configure fiscal year variants.
  OB52: Open and close posting periods.
  OX15: Assign fiscal year variants to company codes.
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on fiscal year settings and error handling.
  
  By following these steps, you should be able to resolve the FMRPF102 error and ensure that the fiscal year entered is valid for the transactions being processed.