How To Fix GZ413 - Please enter the fiscal year!

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 413

• Message text: Please enter the fiscal year!

What causes this issue?

The lower limit for the fiscal year is required.

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?

Enter a lower limit for the fiscal year.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ413 - Please enter the fiscal year! ?

  The SAP error message GZ413 ("Please enter the 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 fiscal year field is not filled in the transaction screen.
  Incorrect Configuration: The system may not be configured correctly to recognize the fiscal year for the specific transaction.
  User Input Error: The user may have overlooked entering the fiscal year or may have entered it incorrectly.
  
  Solution:
  
  Enter the Fiscal Year: Ensure that you fill in the fiscal year field in the transaction screen. This is usually a required field for financial transactions.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to fiscal years in the relevant modules (like Financial Accounting or Controlling) to ensure they are set up correctly.
  Review User Input: Double-check that the fiscal year entered is valid and corresponds to the periods defined in the system.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Fiscal Year Variants: Ensure that the fiscal year variant assigned to the company code is correct and that the fiscal year is open for posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions in the specified fiscal year.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.