How To Fix FDC_POSTING_001135 - Change of fiscal year not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 135

• Message text: Change of fiscal year not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001135 - Change of fiscal year not possible ?

  The SAP error message FDC_POSTING_001135 ("Change of fiscal year not possible") typically occurs when there is an attempt to change the fiscal year in a way that is not allowed by the system's configuration or the current state of the financial data. This error can arise in various scenarios, such as during posting transactions, closing periods, or when trying to change settings related to fiscal years.
  Causes:
  
  Open Periods: The fiscal year you are trying to change may have open periods that prevent the change.
  Locked Periods: The fiscal year may be locked for posting, either due to configuration settings or because it is already closed.
  Incomplete Year-End Closing: The year-end closing process may not have been completed for the previous fiscal year.
  Configuration Issues: There may be configuration settings in the financial accounting module that restrict changes to the fiscal year.
  Data Consistency: There may be inconsistencies in the financial data that prevent the change.
  
  Solutions:
  
  
  Check Open and Closed Periods:
  
  Navigate to the transaction code OB52 to check the open and closed periods for the fiscal year. Ensure that the periods you want to change are closed or that you have the necessary authorizations to make changes.
  
  
  
  Complete Year-End Closing:
  
  Ensure that the year-end closing process for the previous fiscal year has been completed. This includes running all necessary reports and closing entries.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that there are no restrictions on changing the fiscal year. This can be done through transaction code SPRO.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the settings or the status of the fiscal year, consult with your SAP administrator or a financial consultant who can provide insights into the specific configuration of your SAP system.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on your financial data to ensure there are no discrepancies that could be causing the issue.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to make changes to the fiscal year settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: Change View "Open and Close Posting Periods"
  SPRO: SAP Reference IMG (Implementation Guide)
  F.01: Financial Statement
  F.16: Year-End Closing
  
  
  
  Documentation: Refer to SAP Help documentation for detailed procedures on fiscal year-end closing and period management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.