How To Fix FN027 - Current fiscal year cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 027

• Message text: Current fiscal year cannot be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FN027 - Current fiscal year cannot be determined ?

  The SAP error message FN027, which states "Current fiscal year cannot be determined," typically occurs in the context of financial transactions, particularly when dealing with financial accounting or controlling modules. This error indicates that the system is unable to identify the current fiscal year based on the configuration or the data provided.
  Causes:
  
  Missing or Incorrect Fiscal Year Variant: The fiscal year variant may not be properly assigned to the company code or may not be set up correctly in the system.
  Date Issues: The date being used in the transaction may fall outside the defined fiscal year periods.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year settings in the SAP system.
  Company Code Settings: The company code may not be properly configured to reflect the correct fiscal year variant.
  Period Locking: The posting period may be locked, preventing transactions from being processed in that period.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the