How To Fix GC102 - Fiscal year & invalid

GC102 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 102

• Message text: Fiscal year & invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC102 - Fiscal year & invalid ?

  The SAP error message GC102 "Fiscal year & invalid" typically occurs when there is an issue with the fiscal year settings in the system. This error can arise in various contexts, such as during posting transactions, running reports, or executing financial processes. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Fiscal Year: The fiscal year specified in the transaction or report does not exist in the system. This could be due to a typo or an incorrect year being referenced.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not be properly configured or may not match the fiscal year being referenced.
  Period Status: The fiscal year may be closed, or the posting period may be locked, preventing any transactions from being processed for that year.
  Configuration Errors: There may be issues in the configuration settings related to fiscal year variants or periods in the