How To Fix FI270 - Document & & & in wrong fiscal year ( current year & )

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 270

• Message text: Document & & & in wrong fiscal year ( current year & )

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI270 - Document & & & in wrong fiscal year ( current year & ) ?

  The SAP error message FI270 indicates that a document is being processed in the wrong fiscal year. This typically occurs when a user attempts to post a financial document (like an invoice or journal entry) that is dated in a fiscal year that is not currently open for posting in the system.
  
  Cause:
  
  Closed Fiscal Year: The fiscal year for the document being posted is closed, meaning that no further postings can be made to that year.
  Incorrect Document Date: The document date may be set to a date in a fiscal year that is not open for posting.
  Posting Period Configuration: The posting periods for the current fiscal year may not be correctly configured, or the specific period may be closed.
  User Authorization: The user may not have the necessary authorizations to post in the specified fiscal year.
  
  
  Solution:
  
  
  Check Fiscal Year Status:
  
  Verify if the fiscal year in question is closed. You can do this by