How To Fix ACR_AU_CASHFLOW002 - Cross fiscal year is not allowed.

ACR_AU_CASHFLOW002 - Overview

• Message type: E = Error

• Message class: ACR_AU_CASHFLOW -

• Message number: 002

• Message text: Cross fiscal year is not allowed.

Self-Explanatory Message

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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.

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ACR_AU_CASHFLOW002 - Details

• The SAP error message ACR_AU_CASHFLOW002: Cross fiscal year is not allowed typically occurs in the context of cash flow planning or reporting when a transaction or entry is attempted that spans multiple fiscal years, which is not permitted by the system configuration.
  
  Cause:
  
  
  Cross Fiscal Year Transactions: The error arises when a cash flow transaction is being processed that involves data or entries from more than one fiscal year. This can happen if:
  
  You are trying to create or modify a cash flow item that has a start date in one fiscal year and an end date in another.
  The configuration settings in the system do not allow for cross-year cash flow planning or reporting.
  
  
  
  Configuration Settings: The system may be configured to restrict cash flow entries to a single fiscal year to maintain data integrity and reporting accuracy.
  
  
  
  Solution:
  
  
  Check Transaction Dates: Review the dates of the cash flow items you are trying to process. Ensure