How To Fix PV424 - Error when determining the budget year: endda = &1, begda = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 424

• Message text: Error when determining the budget year: endda = &1, begda = &2

What causes this issue?

It was not possible to determine the budget year (fiscal year). The
period version is stored in table T77S0 in the field VMBUD - PERID. The
period version is required (with tables T009 'Fiscal year variants' and
T009B 'Periods of fiscal year variants') to determine the budget year
validity period. An error occurred during this process.

How to fix this error?

Check the entries in tables T77S0, T009 and T009B. You may proceed with
the conversion after the necessary corrections have been made.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV424 - Error when determining the budget year: endda = &1, begda = &2 ?

  The SAP error message PV424, which states "Error when determining the budget year: endda = &1, begda = &2," typically occurs in the context of budget management within SAP, particularly when dealing with budget planning or execution. This error indicates that there is an issue with the date range specified for the budget period.
  Cause:
  
  Invalid Date Range: The error often arises when the end date (endda) is earlier than the beginning date (begda). This can happen if the dates are incorrectly entered or if there is a mismatch in the fiscal year settings.
  Fiscal Year Settings: The fiscal year variant may not be properly configured, leading to inconsistencies in how budget periods are recognized.
  Budget Year Not Open: The budget year for the specified dates may not be open for posting or may have been closed.
  Missing Configuration: There may be missing or incorrect configuration in the budget management settings, such as budget types or budget categories.
  
  Solution:
  
  Check Date Entries: Verify the dates entered for the budget period. Ensure that the beginning date (begda) is earlier than the end date (endda).
  Review Fiscal Year Variant: Check the fiscal year variant settings in the configuration. Ensure that the fiscal year is correctly defined and that the budget year is open for the specified dates.
  Open Budget Year: If the budget year is closed, you may need to open it for the relevant period. This can typically be done by a user with the appropriate authorization in the budget management module.
  Configuration Review: Review the configuration settings related to budget management. Ensure that all necessary settings are in place and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget management and fiscal year settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB29 (to configure fiscal year variants) or S_ALR_87013611 (to analyze budget reports) to troubleshoot and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify budget settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Budget Management.