Message type: E = Error
Message class: FUCN_DOCVERIF - Message class for FUCN Verification
Message number: 107
Message text: Enter a valid fiscal year for the chart of accounts hierarchy
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FUCN_DOCVERIF107
- Enter a valid fiscal year for the chart of accounts hierarchy ?The SAP error message FUCN_DOCVERIF107 indicates that there is an issue with the fiscal year being used in a transaction or document that is being processed. Specifically, the error states: "Enter a valid fiscal year for the chart of accounts hierarchy." This typically occurs when the fiscal year entered does not match the fiscal year settings in the chart of accounts or is not valid for the current configuration. Causes: Invalid Fiscal Year: The fiscal year entered in the transaction does not exist in the system or is not valid for the selected chart of accounts. Fiscal Year Configuration: The fiscal year may not be properly configured in the system for the specific chart of accounts being used. Period Locking: The fiscal year or period may be locked for posting, preventing any transactions from being recorded in that period. Incorrect Chart of Accounts: The chart of accounts being referenced may not be set up correctly
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