How To Fix GZ413 - Please enter the fiscal year!

GZ413 - Overview

• 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