How To Fix 8Z191 - The value of "to-date" is not the last day of the fiscal year ( & )

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 191

• Message text: The value of "to-date" is not the last day of the fiscal year ( & )

What causes this issue?

This report was designed for running the last day of the fiscal year.
This process will save for this fiscal year the values of the materials
because if the next fiscal year it cannot find a market price for one
material it will adjust the value of the previous fiscal year .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Running this report not the last day of the fiscal year produce that
the system will not save the market price

How to fix this error?

Run this report also for the end of the fiscal year to save the market
price for future executions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z191 - The value of "to-date" is not the last day of the fiscal year ( & ) ?

  The SAP error message 8Z191 indicates that the "to-date" value specified in a transaction or report does not correspond to the last day of the fiscal year. This error typically arises in financial reporting or closing processes where the system expects the end date to align with the fiscal year-end.
  Cause:
  
  Incorrect Date Input: The user may have entered a date that does not match the last day of the fiscal year.
  Fiscal Year Configuration: The fiscal year settings in the system may not be correctly configured, leading to discrepancies in expected dates.
  Transaction Type: Certain transactions or reports may require specific date formats or values that align with fiscal year-end.
  
  Solution:
  
  
  Verify the Date: Check the "to-date" value you have entered. Ensure it is set to the last day of the fiscal year. For example, if your fiscal year ends on December 31, the "to-date" should be December 31 of the relevant year.
  
  
  Check Fiscal Year Settings: Review the fiscal year settings in the SAP system. You can do this by navigating to the configuration settings for fiscal year variants in the Financial Accounting (FI) module. Ensure that the fiscal year-end date is correctly defined.
  
  
  Adjust the Report/Transaction: If you are running a report or executing a transaction, adjust the parameters to ensure that the "to-date" aligns with the fiscal year-end.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction or report you are working with, as there may be additional requirements or constraints.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants are set up in SAP, as they define the start and end dates of the fiscal year.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB29 for fiscal year variant configuration) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error message 8Z191 and proceed with your financial reporting or closing activities in SAP.