How To Fix F6560 - To-date &1 does not correspond to end date &2 of fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 560

• Message text: To-date &1 does not correspond to end date &2 of fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F6560 - To-date &1 does not correspond to end date &2 of fiscal year ?

  The SAP error message F6560 indicates that there is a mismatch between the "To-date" specified in a transaction and the "End date" of the fiscal year defined in the system. This error typically occurs when you are trying to post a financial transaction or perform a year-end closing operation, and the date you are using falls outside the defined fiscal year period.
  Cause:
  
  Date Mismatch: The "To-date" you are trying to use is later than the end date of the fiscal year defined in the system.
  Fiscal Year Configuration: The fiscal year settings in the system may not be correctly configured, leading to discrepancies in the expected date ranges.
  Posting Periods: The posting periods may be closed or not open for the date you are trying to use.
  
  Solution:
  
  Check the Dates: Verify the "To-date" you are using in your transaction. Ensure that it falls within the range of the fiscal year you are working with.
  Review Fiscal Year Settings:
  
  Go to the configuration settings for the fiscal year in SAP (Transaction code: OB29).
  Check the start and end dates of the fiscal year to ensure they are set correctly.
  
  
  Open Posting Periods:
  
  Check if the posting period for the date you are trying to use is open. You can do this in the transaction code OB52.
  If the period is closed, you may need to open it temporarily to allow the posting or adjust your transaction date to fall within an open period.
  
  
  Adjust Transaction Date: If the transaction date is not critical, consider adjusting it to a date that is within the allowed fiscal year range.
  
  Related Information:
  
  Fiscal Year Variant: Understand the fiscal year variant assigned to your company code, as it defines the start and end dates of the fiscal year.
  Posting Periods: Familiarize yourself with how posting periods are managed in SAP, as they can affect financial transactions.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the F6560 error and successfully complete your financial transactions.