How To Fix IDFIES022 - Display is available iff Fiscal Year(Low) maintained in Selection Screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 022

• Message text: Display is available iff Fiscal Year(Low) maintained in Selection Screen.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIES022 - Display is available iff Fiscal Year(Low) maintained in Selection Screen. ?

  The SAP error message IDFIES022 indicates that the display of certain data is contingent upon the fiscal year being maintained in the selection screen. This error typically arises in the context of financial reporting or data analysis within SAP, particularly when working with financial documents or reports that require a specific fiscal year to be specified.
  Cause:
  The error occurs when:
  
  The fiscal year is not specified in the selection criteria of the report or transaction you are trying to execute.
  The fiscal year specified is not valid or does not exist in the system.
  The selection screen does not have the necessary parameters filled out, which are required for the report to execute properly.
  
  Solution:
  To resolve the IDFIES022 error, you can take the following steps:
  
  
  Check Selection Screen: Ensure that you have entered a valid fiscal year in the selection screen. Look for fields labeled "Fiscal Year" or similar and make sure they are filled out correctly.
  
  
  Validate Fiscal Year: Confirm that the fiscal year you are entering is valid and exists in the system. You can check this in the configuration settings or by consulting with your SAP administrator.
  
  
  Review Report Requirements: Some reports may have specific requirements regarding fiscal year settings. Review the documentation or help text associated with the report to ensure you are meeting all necessary criteria.
  
  
  Consult with SAP Support: If you are still encountering issues after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured in your SAP system. This can be checked in the Financial Accounting (FI) module settings.
  User Authorizations: Make sure that you have the necessary authorizations to access the data for the specified fiscal year.
  
  By following these steps, you should be able to resolve the IDFIES022 error and successfully execute your report or transaction in SAP.