How To Fix FU004 - Error in determining the period in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 004

• Message text: Error in determining the period in company code &

What causes this issue?

An error has occurred whilst determining the current fiscal year of
company code &V1&.

System Response

The processing cannot be continued.

How to fix this error?

Check which fiscal year variant company code &V1& uses and whether this
variant is correctly defined.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FU004 - Error in determining the period in company code & ?

  The SAP error message FU004, which states "Error in determining the period in company code &," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that the system is unable to determine the appropriate posting period for the transaction in the specified company code.
  Causes of FU004 Error
  
  
  Incorrect Period Settings: The posting period may not be open for the specified company code. This can happen if the period is closed in the financial settings.
  
  
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not be correctly configured, or the fiscal year may not match the current date.
  
  
  Configuration Errors: There may be issues in the configuration of the posting periods or the fiscal year settings in the system.
  
  
  Transaction Date Issues: The date of the transaction may fall outside the allowed posting periods.
  
  
  Authorization Issues: Sometimes, the user may