How To Fix BP362 - All years of cash effectivity must be the same

BP362 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 362

• Message text: All years of cash effectivity must be the same

What causes this issue?

The value in field <LS>COMMT_YEAR</> (year of cash effectivity) must be
the same in all lines of internal tables <ZH>DOC_ITEMS_SENDER</> and
<ZH>DOC_ITEMS_RECEIVER</>.

System Response

Processing cancelled.

How to fix this error?

Enter the same value for the year of cash effectivity in all lines of
both tables.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP362 - All years of cash effectivity must be the same ?

  The SAP error message BP362 ("All years of cash effectivity must be the same") typically occurs in the context of Business Partner (BP) management, particularly when dealing with cash management or financial transactions. This error indicates that there is a mismatch in the cash effectivity years for the business partner data being processed.
  
  Cause:
  The error arises when the cash effectivity settings for a business partner are inconsistent across different years. This can happen if:
  
  The cash effectivity is defined differently for various years in the business partner master data.
  There are discrepancies in the configuration settings for cash management that affect the business partner data.
  Changes were made to the cash effectivity settings without ensuring consistency across all relevant years.
  
  
  Solution:
  To resolve the BP362 error, you can follow these steps:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP to access the Business Partner master data.
  Review the cash effectivity settings for the business partner in