How To Fix IDFIES023 - Both Lower and Higher Limit have to be filled for Fiscal Year.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 023

• Message text: Both Lower and Higher Limit have to be filled for Fiscal Year.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIES023 - Both Lower and Higher Limit have to be filled for Fiscal Year. ?

  The SAP error message IDFIES023, which states "Both Lower and Higher Limit have to be filled for Fiscal Year," typically occurs in the context of financial or controlling modules when you are trying to define or maintain a fiscal year variant or when entering data related to fiscal periods.
  Cause:
  This error arises when you are attempting to set up or modify a fiscal year variant, and either the lower limit or the higher limit for the fiscal year is not filled in. In SAP, both limits are required to define the range of periods that the fiscal year covers. If one of these fields is left blank, the system cannot process the fiscal year variant correctly, leading to this error message.
  Solution:
  To resolve this error, you need to ensure that both the lower and higher limits for the fiscal year are filled in correctly. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for fiscal year variants. This is usually found under:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  
  
  
  Check the Fiscal Year Variant:
  
  Locate the fiscal year variant that you are trying to modify or create.
  Ensure that both the "Lower Limit" and "Higher Limit" fields are filled in with appropriate values. These limits typically represent the range of periods that the fiscal year will cover.
  
  
  
  Save Changes:
  
  After entering the required values, save your changes.
  If you are creating a new fiscal year variant, ensure that all mandatory fields are filled before saving.
  
  
  
  Test the Changes:
  
  After making the changes, try to perform the action that previously triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These are used in SAP to define how the fiscal year is structured, including the number of periods and how they are organized (e.g., monthly, quarterly).
  Period Control: Understanding how periods are controlled in SAP is crucial for financial reporting and planning.
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or technical support team for further assistance, as there may be additional configuration settings or dependencies that need to be addressed.