How To Fix RPFISA013 - Comparison period must be within once fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: RPFISA - Message class for KSA reports

• Message number: 013

• Message text: Comparison period must be within once fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPFISA013 - Comparison period must be within once fiscal year ?

  The SAP error message RPFISA013, which states "Comparison period must be within one fiscal year," typically occurs in the context of financial reporting or analysis when the system detects that the comparison period specified in a report or transaction does not fall within the same fiscal year as the main reporting period.
  Cause:
  
  Fiscal Year Misalignment: The comparison period you are trying to use is set to a different fiscal year than the main reporting period.
  Incorrect Date Range: The dates specified for the comparison period may extend beyond the boundaries of the fiscal year defined in the system.
  Configuration Issues: There may be issues with the configuration of fiscal year variants or periods in the SAP system.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in your SAP system. Ensure that both the main reporting period and the comparison period are set to the same fiscal year.
  Adjust Comparison Period: Modify the comparison period to ensure it falls within the same fiscal year as the main reporting period. This may involve changing the start and end dates of the comparison period.
  Review Report Parameters: When running reports, double-check the parameters you are entering. Ensure that the comparison period is correctly defined and aligns with the fiscal year.
  Consult Documentation: If you are unsure about the fiscal year settings or how to adjust the comparison period, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  Related Information:
  
  Fiscal Year Variant: Understand how fiscal year variants are configured in your SAP system. This can be found in the configuration settings under Financial Accounting (FI).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and OB37 (to define posting periods).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users generating reports are trained on how to select appropriate periods and understand the implications of fiscal year settings.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the RPFISA013 error and successfully generate your reports.