How To Fix G00672 - Fiscal year/period &1/&2 is invalid

G00672 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 672

• Message text: Fiscal year/period &1/&2 is invalid

What causes this issue?

The current data record contains as fiscal year &V1& and as period &V2&
. This combination is not a valid time entry in consolidation.

System Response

The current data record has errors and can not be written.

How to fix this error?

Check the entries in the file. The entry of a fiscal year and period
between 1 and 16 is necessary.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00672 - Fiscal year/period &1/&2 is invalid ?

  The SAP error message G00672 indicates that the fiscal year and period specified in a transaction or report are invalid. This error typically arises when the system is unable to recognize the fiscal year/period combination due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Fiscal Year/Period: The fiscal year or period entered does not exist in the system.
  Period Locking: The specified period may be closed or locked for posting, preventing any transactions from being recorded in that period.
  
  Configuration Issues: The fiscal year variant may not be properly configured in the system.
  Posting Date Issues: The posting date of the transaction may fall outside the defined fiscal year or period.
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  Solutions:
  
  
  Verify Fiscal Year/Period:
  
  Check the fiscal year and period in the system to ensure they are valid. You can do this by navigating