How To Fix PFM_01CA376 - For company code &1, the "From year" &2 is greater than the "To year" &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 376

• Message text: For company code &1, the "From year" &2 is greater than the "To year" &3

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 PFM_01CA376 - For company code &1, the "From year" &2 is greater than the "To year" &3 ?

  The SAP error message PFM_01CA376 indicates that there is a configuration issue related to the fiscal year settings for a specific company code. The error message states that the "From year" specified is greater than the "To year," which is not a valid configuration.
  Cause:
  This error typically occurs when:
  
  The fiscal year settings for the company code are incorrectly defined in the system.
  The user is trying to execute a transaction or report that requires a valid range of years, but the input values are incorrect.
  There may be a configuration error in the financial settings of the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant).
  Verify the fiscal year variant assigned to the company code in question.
  Ensure that the "From year" is less than or equal to the "To year."
  
  
  
  Adjust Year Settings:
  
  If the "From year" is indeed greater than the "To year," you will need to adjust these values to ensure they are in the correct order.
  Make the necessary changes and save your settings.
  
  
  
  Check Transaction Input:
  
  If the error occurs during a specific transaction, double-check the input values for the "From year" and "To year" fields to ensure they are entered correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year settings or how to adjust them, refer to SAP documentation or consult with your SAP administrator or financial team.
  
  
  
  Testing:
  
  After making the necessary adjustments, re-run the transaction or report that triggered the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These define how the fiscal year is structured, including the number of periods and special periods.
  Company Code Configuration: Each company code in SAP can have its own fiscal year settings, which must be configured correctly for financial reporting and transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year settings or this error message.
  
  By following these steps, you should be able to resolve the error message PFM_01CA376 and ensure that your fiscal year settings are correctly configured.