How To Fix IDCN035 - Please enter single value for Fiscal Year

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 035

• Message text: Please enter single value for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN035 - Please enter single value for Fiscal Year ?

  The SAP error message IDCN035 ("Please enter single value for Fiscal Year") typically occurs when a user attempts to input multiple fiscal years in a field that only accepts a single fiscal year value. This error is common in various SAP transactions and reports where a specific fiscal year is required for processing.
  Cause:
  
  Multiple Values Entered: The user may have inadvertently entered multiple fiscal years in a field that only allows a single entry.
  Selection Criteria: The selection criteria in a report or transaction may be set to include multiple fiscal years, which is not permitted.
  Incorrect Input Format: The input format may not be recognized by the system, leading to the assumption that multiple values are being entered.
  
  Solution:
  
  Check Input: Ensure that you are entering only one fiscal year in the relevant field. If you need to analyze multiple years, consider running separate reports or transactions for each fiscal year.
  Adjust Selection Criteria: If you are using a selection screen, make sure that the fiscal year field is set to accept only a single value. Remove any additional entries.
  Use Correct Format: Ensure that the fiscal year is entered in the correct format as expected by the system (e.g., YYYY).
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the expected input.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to financial reporting, budgeting, or planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct input methods for fiscal year entries to prevent this error from occurring in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.