How To Fix FI335 - Old fiscal year posted to again by document &

FI335 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 335

• Message text: Old fiscal year posted to again by document &

What causes this issue?

You are changing the amount in a document whose preceding document is
&V1&. Document &V1& was not carried over in the commitments carryforward
for the fiscal year change because it was reduced to zero in the old
year.
The change you are making now leads to a new commitment amount in the
old fiscal year, caused by document &V1&.

How to fix this error?

Check whether the change is really necessary. If it is, you must run the
commitments carryforward for the fiscal year change again.

Error message extract from SAP system. Copyright SAP SE.

FI335 - Details

• The SAP error message FI335 indicates that a document is attempting to post to an old fiscal year that has already been closed. This error typically occurs when a user tries to post a financial transaction to a period that is no longer open for posting in the system.
  
  Cause:
  
  Closed Fiscal Year: The fiscal year in question has been closed, meaning that no further postings can be made to that year.
  Posting Period: The posting period for the document is set to a period that is not open for posting.
  Configuration Settings: The system configuration may restrict postings to certain periods or fiscal years based on company policies.
  
  
  Solution:
  
  
  Check Posting Period: Verify the posting period of the document. Ensure that you are trying to post to an open period. You can do this by checking the period status in the transaction code OB52 (Maintain Posting Periods).
  
  
  Open the Fiscal Year: If necessary and appropriate, you