How To Fix FI233 - Document lines of document item (&) are in different fiscal years

FI233 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 233

• Message text: Document lines of document item (&) are in different fiscal years

What causes this issue?

If you are using Funds Management and want to set a carryforward level
for the commitments documents, then all line items which belong to a
document item (e.g. different schedule lines or account assignments of
a purchase requisition belonging to the same purchase requistion item)
must be created in the same fiscal year.
Otherwise the criteria for setting this carryforward level are not
clear.

How to fix this error?

Check the respective date on which the different line items were
updated and adjust it appropriately and instead generate a new document
item (e.g. purchase item).

Error message extract from SAP system. Copyright SAP SE.

FI233 - Details

• The SAP error message FI233 indicates that there is an issue with the document lines of a financial document item being in different fiscal years. This typically occurs when you are trying to post a document that includes line items with different fiscal year dates, which is not allowed in SAP.
  
  Cause:
  
  Different Fiscal Years: The most common cause of this error is that the line items in the document you are trying to post have dates that fall into different fiscal years. For example, if one line item is dated in 2022 and another in 2023, SAP will not allow the posting.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting across fiscal years.
  
  Configuration Issues: There may be configuration settings in the financial module that restrict posting across fiscal years.
  
  
  Solution:
  
  Check Document Dates: Review the line items in the document and ensure that all line items have dates that fall