How To Fix FDC_POSTING_001219 - Field BKPF-DBBLG_GJAHR filled wrongly in postings for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 219

• Message text: Field BKPF-DBBLG_GJAHR filled wrongly in postings for &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001219 - Field BKPF-DBBLG_GJAHR filled wrongly in postings for &1 &2 &3 ?

  The SAP error message FDC_POSTING_001219 indicates that there is an issue with the fiscal year (GJAHR) field in the document header (BKPF) during a posting process. This error typically arises when the fiscal year specified in the posting does not match the expected fiscal year for the company code or the document type being used.
  Cause:
  
  Incorrect Fiscal Year: The fiscal year (GJAHR) provided in the posting does not match the fiscal year defined in the system for the specified company code.
  Document Type Issues: The document type being used may not be valid for the fiscal year in question.
  Period Closing: The posting period may be closed for the specified fiscal year, preventing any new postings.
  Configuration Issues: There may be configuration issues in the financial accounting settings that need to be addressed.
  
  Solution:
  
  Check Fiscal Year: Verify that the fiscal year being used in the posting matches the fiscal year defined in the system for the relevant company code. You can check this in the configuration settings under Financial Accounting.
  Review Document Type: Ensure that the document type being used is valid for the fiscal year and that it is configured correctly.
  Open Posting Period: Check if the posting period is open for the specified fiscal year. If it is closed, you may need to open it or use a different period.
  Configuration Review: Review the configuration settings in the SAP system to ensure that everything is set up correctly for the company code and fiscal year.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to check and manage posting periods, and OBY6 to review fiscal year settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or to perform postings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.