How To Fix GI346 - Enter a fiscal year

GI346 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 346

• Message text: Enter a fiscal year

What causes this issue?

You have not entered a fiscal year.

System Response

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

How to fix this error?

You must enter a fiscal year to find the documents.

Error message extract from SAP system. Copyright SAP SE.

GI346 - Details

• The SAP error message GI346, which states "Enter a fiscal year," typically occurs when a user attempts to perform a transaction that requires a fiscal year to be specified, but the fiscal year field is left blank or is not properly filled in.
  
  Cause:
  
  Missing Fiscal Year: The most common cause is that the fiscal year field is not filled in when it is required for the transaction.
  Incorrect Configuration: The system may not be configured correctly to recognize the fiscal year for the specific transaction or module being used.
  User Input Error: The user may have overlooked entering the fiscal year or may have entered it incorrectly.
  
  
  Solution:
  
  Enter Fiscal Year: Ensure that you enter a valid fiscal year in the appropriate field before proceeding with the transaction. The fiscal year should correspond to the period you are working with.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the SAP