How To Fix LAW3_MESSAGES016 - No previous year was recorded. Display remains unchanged.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LAW3_MESSAGES -

  • Message number: 016

  • Message text: No previous year was recorded. Display remains unchanged.

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  • 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 LAW3_MESSAGES016 - No previous year was recorded. Display remains unchanged. ?

    The SAP error message LAW3_MESSAGES016, which states "No previous year was recorded. Display remains unchanged," typically occurs in the context of the SAP system when dealing with financial or accounting data, particularly in the area of year-end closing or reporting.

    Cause:

    This error message usually indicates that the system is unable to find any data for the previous fiscal year. This can happen for several reasons:

    1. No Data Entry: There may not be any financial postings or records for the previous year in the relevant accounting period.
    2. Year-End Closing Not Performed: The year-end closing process may not have been completed for the previous year, which means that the system does not have any data to reference.
    3. Configuration Issues: There may be configuration issues in the financial module that prevent the system from accessing previous year data.
    4. Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in the previous year's data not being transferred correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Previous Year Data: Verify if there are any postings or records for the previous year. You can do this by running reports or checking the relevant accounting documents.
    2. Perform Year-End Closing: If the year-end closing has not been performed, complete the necessary steps to close the previous fiscal year. This typically involves running the year-end closing program in SAP.
    3. Review Configuration: Check the configuration settings in the financial module to ensure that everything is set up correctly for year-end processing.
    4. Data Migration Review: If data migration is involved, review the migration process to ensure that all necessary data for the previous year has been correctly imported into the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the financial module you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statement), S_ALR_87012301 (Balance Sheet), or others that may help you analyze financial data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view previous year data.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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