How To Fix PFM_01CA370 - Enter data in the "From year" and "To year" fields

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 370

• Message text: Enter data in the "From year" and "To year" fields

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA370 - Enter data in the "From year" and "To year" fields ?

  The SAP error message PFM_01CA370, which states "Enter data in the 'From year' and 'To year' fields," typically occurs when a user attempts to execute a transaction or report that requires a range of years to be specified, but these fields are left blank.
  Cause:
  The error is caused by the absence of input in the "From year" and "To year" fields in the relevant transaction or report screen. This is a common requirement in financial and planning modules where time-based data is being processed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Navigate to the relevant screen: Go to the transaction or report where the error occurred.
  
  
  Locate the "From year" and "To year" fields: These fields are usually found in the selection criteria section of the screen.
  
  
  Enter the required data:
  
  In the "From year" field, input the starting year for the data you wish to analyze or report on.
  In the "To year" field, input the ending year for the data range.
  
  
  
  Check for valid year formats: Ensure that the years are entered in a valid format (usually a four-digit year).
  
  
  Execute the transaction/report again: After entering the required data, try to execute the transaction or report again.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial planning, budgeting, or reporting, such as those in the SAP Controlling (CO) or Financial Accounting (FI) modules.
  User Permissions: Ensure that you have the necessary permissions to access the data for the specified years.
  SAP Notes: If the issue persists or if you encounter additional errors, check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or report.
  Documentation: Refer to the SAP documentation for the specific module you are working with for more details on the required fields and their significance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report.