How To Fix F6559 - From date &1 does not correspond to start date &2 of the fiscal year

F6559 - Overview

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 559

• Message text: From date &1 does not correspond to start date &2 of the fiscal year

Self-Explanatory Message

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F6559 - Details

• The SAP error message F6559 indicates that there is a mismatch between the "From date" you are trying to use and the "Start date" of the fiscal year defined in the system. This error typically occurs when you are attempting to post a financial transaction or create a document that falls outside the defined fiscal year period.
  
  Cause:
  
  Incorrect Date Entry: The "From date" you are entering is not aligned with the fiscal year start date defined in the system.
  Fiscal Year Configuration: The fiscal year may not be configured correctly in the system, or the fiscal year has not been opened for the period you are trying to post.
  Posting Periods: The posting period for the date you are trying to use may be closed or not open for posting.
  
  
  Solution:
  
  
  Check the Fiscal Year Configuration:
  
  Go to the transaction code OB29 (or the relevant configuration transaction) to check the fiscal year variant settings.
  Ensure that the