How To Fix FB383 - Check your entry

FB383 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 383

• Message text: Check your entry

What causes this issue?

In company code &V1&, fiscal year &V2& entered which limits the period
from or until which an account without transactions is selected, is
after current fiscal year &V3& determined from the reconciliation key
date. This is not permitted.

System Response

Termination of processing.

How to fix this error?

Select a fiscal year which is before or the same as the fiscal year of
the reconciliation key date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB383 - Check your entry ?

  The SAP error message FB383 ("Check your entry") typically occurs in the context of financial transactions, particularly when dealing with document postings in the Financial Accounting (FI) module. This error message indicates that there is an issue with the data entered in a transaction, which prevents the system from processing it correctly.
  Causes of FB383 Error
  
  Incorrect Account Assignment: The account number entered may not exist or may not be valid for the type of transaction being processed.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to incomplete data.
  Invalid Document Type: The document type selected may not be appropriate for the transaction.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Currency Issues: There may be discrepancies in currency settings, such as using an unsupported currency or incorrect exchange rates.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  
  Solutions