How To Fix FU002 - Enter a valid fiscal year

FU002 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 002

• Message text: Enter a valid fiscal year

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FU002 - Enter a valid fiscal year ?

  The SAP error message FU002, which states "Enter a valid fiscal year," typically occurs when a user attempts to enter a transaction or data that requires a fiscal year input, but the provided fiscal year is either invalid or not recognized by the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Fiscal Year: The fiscal year entered does not exist in the system. This could be due to a typo or an incorrect year being input.
  Fiscal Year Not Open: The fiscal year may not be open for posting. In SAP, fiscal years can be closed for certain transactions, and if the year is closed, you cannot post to it.
  
  Configuration Issues: The fiscal year variant may not be properly configured in the system, leading to the inability to recognize the fiscal year.
  Company Code Issues: The fiscal year may not be valid for the specific company code