How To Fix F6024 - Fiscal year &1 not allowed with year-dependent fund centers

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 024

• Message text: Fiscal year &1 not allowed with year-dependent fund centers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6024 - Fiscal year &1 not allowed with year-dependent fund centers ?

  The SAP error message F6024 indicates that there is an issue with the fiscal year settings in relation to year-dependent fund centers. This error typically arises when you attempt to post a transaction that involves a fund center that is configured to be year-dependent, but the fiscal year you are trying to use is not allowed for that fund center.
  Cause:
  
  Year-Dependent Fund Centers: The fund center is set up to be year-dependent, meaning it has specific settings or budgets that apply only to certain fiscal years.
  Fiscal Year Configuration: The fiscal year you are trying to use is not configured or allowed for the year-dependent fund center in question.
  Posting Date: The posting date of the transaction may fall outside the range of allowed fiscal years for the fund center.
  
  Solution:
  
  
  Check Fund Center Configuration:
  
  Go to the fund center configuration in SAP (transaction code: OX15 or S_ALR_87012086).
  Verify if the fund center is indeed set as year-dependent and check the fiscal years that are allowed.
  
  
  
  Adjust Fiscal Year Settings:
  
  If the fiscal year is not allowed, you may need to adjust the settings for the fund center to include the fiscal year you are trying to use.
  Alternatively, if the fiscal year is not supposed to be used, ensure that you are using the correct fiscal year for your transactions.
  
  
  
  Review Posting Date:
  
  Ensure that the posting date of your transaction falls within the allowed fiscal years for the fund center.
  If necessary, change the posting date to a valid fiscal year.
  
  
  
  Consult with Financial Team:
  
  If you are unsure about the configuration or the implications of changing settings, consult with your financial or controlling team to ensure compliance with budgeting and reporting requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as S_ALR_87012086 for fund center reports and OX15 for fund center configuration.
  Documentation: Review SAP documentation or help files related to fund center management and fiscal year settings for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to this error message.
  
  By following these steps, you should be able to resolve the F6024 error and ensure that your transactions are processed correctly within the SAP system.