How To Fix K6622 - Fiscal year is invalid

K6622 - Overview

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 622

• Message text: Fiscal year is invalid

What causes this issue?

You have entered a fiscal year that is not numerical.

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?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

K6622 - Details

• The SAP error message K6622, which states "Fiscal year is invalid," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the fiscal year settings in the system. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or controlling area may not match the fiscal year being referenced in the transaction.
  Fiscal Year Not Open: The fiscal year you are trying to post to may not be open for posting. This can happen if the year has been closed in the system.
  
  Configuration Issues: There may be configuration issues in the financial settings, such as the fiscal year variant not being properly defined or assigned.
  Posting Date Issues: The posting date of the transaction may fall outside the defined fiscal year range.
  Data Entry Errors: There may be a simple data