How To Fix BAPI1022017 - Table &1 can only be transferred during transfer within the fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI1022 - Messages from FIXEDASSET BAPIs

• Message number: 017

• Message text: Table &1 can only be transferred during transfer within the fiscal year

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 BAPI1022017 - Table &1 can only be transferred during transfer within the fiscal year ?

  The SAP error message BAPI1022017 indicates that there is an issue with transferring data related to a specific table (denoted as &1) during a financial transaction. This error typically arises when you attempt to transfer data that is not allowed outside of the current fiscal year. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Fiscal Year Restrictions: The error occurs because the system is designed to restrict certain data transfers to the current fiscal year. This is a common practice in financial systems to ensure data integrity and compliance with accounting standards.
  Incorrect Date Settings: The date settings in the transaction or the data being processed may not align with the current fiscal year.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the transfer of certain tables or data types outside the fiscal year.
  
  Solution:
  
  Check Fiscal Year Settings: Ensure that the data you are trying to transfer is indeed within the current fiscal year. You can do this by checking the date parameters in your transaction.
  Adjust Date Parameters: If you are trying to transfer data that belongs to a previous fiscal year, you may need to adjust your transaction to reflect the correct fiscal year or use a different method to handle historical data.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to fiscal year transfers. They may need to adjust settings to allow for specific exceptions if necessary.
  Use Correct BAPI: Ensure that you are using the correct BAPI for the operation you are trying to perform. Some BAPIs are specifically designed for certain types of data and may have restrictions on fiscal year transfers.
  Consult Documentation: Refer to SAP documentation or help resources for the specific BAPI you are using to understand its limitations and requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the BAPI you are using. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you analyze or troubleshoot the issue, such as SE37 (Function Module), SE80 (Object Navigator), or SE11 (Data Dictionary).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform data transfers, as restrictions may also be tied to user roles.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.