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Message type: E = Error
Message class: BAPI1022 - Messages from FIXEDASSET BAPIs
Message number: 052
Message text: Table &1: Fiscal year &2 not permitted (expected: &3)
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BAPI1022052
- Table &1: Fiscal year &2 not permitted (expected: &3) ?The SAP error message BAPI1022052 indicates that there is an issue with the fiscal year being used in a BAPI (Business Application Programming Interface) call. Specifically, the error message states that the fiscal year provided in the request is not permitted for the specified table, and it expected a different fiscal year.
Cause:
- Incorrect Fiscal Year: The fiscal year provided in the BAPI call does not match the fiscal year settings in the system for the specified table.
- Configuration Issues: The fiscal year variant may not be properly configured in the system, or the fiscal year may not be open for posting.
- Data Entry Error: There may be a typo or incorrect value being passed in the BAPI call for the fiscal year.
Solution:
Check Fiscal Year Settings:
- Verify the fiscal year settings in the SAP system for the relevant company code and table. Ensure that the fiscal year you are trying to use is open for posting.
- You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
Correct the BAPI Call:
- Review the parameters being passed in the BAPI call. Ensure that the fiscal year matches the expected value (as indicated in the error message).
- If you are using a variable for the fiscal year, ensure that it is being set correctly before the BAPI call.
Consult Documentation:
- Refer to the SAP documentation for the specific BAPI you are using to understand the expected parameters and any constraints related to fiscal years.
Check for Open Periods:
- Ensure that the posting period for the fiscal year is open. You can check this in the transaction code OB52, which allows you to maintain the open and closed periods for posting.
Testing:
- After making the necessary adjustments, test the BAPI call again to see if the error persists.
Related Information:
Transaction Codes:
BAPI Documentation: Each BAPI has specific documentation that outlines the required parameters and their expected values. You can access this documentation through the SAP GUI or SAP Help Portal.
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
By following these steps, you should be able to resolve the error message BAPI1022052 and ensure that the fiscal year used in your BAPI call is valid and permitted.
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