How To Fix GX072 - Specify ledger and fiscal year

GX072 - Overview

• Message type: E = Error

• Message class: GX - Archiving/Reorganization

• Message number: 072

• Message text: Specify ledger and fiscal year

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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GX072 - Details

• The SAP error message GX072 ("Specify ledger and fiscal year") typically occurs when a user attempts to execute a transaction or report that requires the specification of a ledger and fiscal year, but these parameters have not been provided or are incorrectly configured.
  
  Cause:
  
  Missing Parameters: The user did not specify the ledger or fiscal year in the transaction or report.
  
  Configuration Issues: The system may not be properly configured to recognize the ledgers or fiscal years available for the user.
  Authorization Issues: The user may not have the necessary authorizations to access certain ledgers or fiscal years.
  Data Entry Errors: There may be a typographical error or incorrect selection in the input fields.
  
  
  Solution:
  
  
  Specify Ledger and Fiscal Year:
  
  Ensure that you enter the correct ledger and fiscal year in the relevant fields before executing the transaction or report.
  Check if the fields are mandatory and ensure they are filled out correctly.
  
  
  
  Check Configuration:
  
  Verify that the ledgers and fiscal