How To Fix EDOCUMENT_KR048 - Accounting document &1 with fiscal year &2 doesnÆt match.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_KR - Message class for South Korea eDocument

• Message number: 048

• Message text: Accounting document &1 with fiscal year &2 doesnÆt match.

What causes this issue?

The system performed the following basic checks on the accounting
document that you entered:
Whether the company code is the same as that in the self-billing invoice
Whether the fiscal year is the same as that of the self-billing invoice
Whether the business place is the same as that in the self-billing
invoice
Whether it's a customer invoice
It turned out that the accounting document has one of the following
problems or both:
The company code is different from that in the self-billing invoice
The fiscal year is different from that of the self-billing invoice
Therefore, the system rejects the accounting document.

System Response

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

How to fix this error?

Find the correct source invoices for the self-billing invoice from your
system.
Enter them in this window.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_KR048 - Accounting document &1 with fiscal year &2 doesnÆt match. ?

  The SAP error message EDOCUMENT_KR048 indicates that there is a mismatch between the accounting document and the fiscal year in the context of electronic document processing, particularly in the South Korean localization of SAP. This error typically arises when there is an inconsistency in the fiscal year settings or the document itself.
  Cause:
  
  Fiscal Year Mismatch: The accounting document you are trying to process is associated with a different fiscal year than what is expected or configured in the system.
  Document Date: The date on the accounting document may fall outside the defined fiscal year range.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant in the SAP system.
  Data Entry Errors: Incorrect data entry during document creation or posting can lead to this error.
  
  Solution:
  
  Check Document Date: Verify the date of the accounting document. Ensure that it falls within the correct fiscal year.
  Review Fiscal Year Settings: Check the fiscal year variant settings in the SAP configuration. Ensure that the fiscal year is correctly defined and that the document is being processed in the correct fiscal year.
  Adjust Document: If the document is indeed in the wrong fiscal year, you may need to adjust the document or create a new document with the correct fiscal year.
  Consult with Finance Team: If you are unsure about the fiscal year settings or how to proceed, consult with your finance team or SAP support for guidance.
  Transaction Codes: Use transaction codes like OB29 (to check fiscal year variant) or FB03 (to display the document) to investigate further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to electronic document processing and fiscal year settings for more detailed information.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant document information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.