How To Fix MY206 - & & is not allowed (is before base year or in the future)


MY206 - Overview

  • Message type: E = Error

  • Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

  • Message number: 206

  • Message text: & & is not allowed (is before base year or in the future)

  • Show details Hide details


  • 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 MY206 - & & is not allowed (is before base year or in the future) ?
    The SAP error message MY206 typically indicates that there is an issue with the fiscal year or period being used in a transaction. The message states that the specified year or period is either before the base year or in the future, which is not allowed for the transaction you are trying to perform.
    
    Cause: Fiscal Year Settings: The fiscal year settings in your SAP system may not allow transactions to be posted in the specified year or period. This can happen if the year is not open for posting or if it is set as a closed fiscal year. Base Year Configuration: The base year for your financial transactions may not be correctly configured, leading to restrictions on posting in certain years. Transaction Date: The date of the transaction you are trying to post may be set in the future or before the defined base year. Period Locking: The period you are trying to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant