How To Fix G3664 - From year is not entered (correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 664

• Message text: From year is not entered (correct)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3664 - From year is not entered (correct) ?

  The SAP error message G3664 ("From year is not entered (correct)") typically occurs in the context of financial transactions or reporting where a date range is required, but the "from year" field has not been filled in correctly or is missing.
  Cause:
  
  Missing Input: The "From year" field is left blank or not filled in correctly.
  Incorrect Format: The year may be entered in an incorrect format or with invalid characters.
  Configuration Issues: There may be issues with the configuration of the financial reporting or transaction settings in SAP.
  User Authorization: The user may not have the necessary permissions to enter or modify the date fields.
  
  Solution:
  
  Check Input Fields: Ensure that the "From year" field is filled in correctly. Enter a valid year in the appropriate format (usually a four-digit year).
  Review Date Format: Make sure that the date format settings in your user profile match the expected format for the system.
  Configuration Review: If the issue persists, check the configuration settings related to the financial module you are working with. This may require assistance from a system administrator or SAP consultant.
  User Permissions: Verify that you have the necessary permissions to enter data in the relevant fields. If not, contact your system administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering financial data, including date fields.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.