How To Fix FI336 - You cannot delete the classification or acct asst after the FYC

FI336 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 336

• Message text: You cannot delete the classification or acct asst after the FYC

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FI336 - Details

• The SAP error message FI336, which states "You cannot delete the classification or acct asst after the FYC," typically occurs in the context of financial accounting when attempting to delete a classification or account assignment after the fiscal year close (FYC). This error is designed to prevent changes that could affect financial integrity and reporting.
  
  Cause:
  
  Fiscal Year Closure: The primary cause of this error is that the fiscal year has already been closed. Once the fiscal year is closed, certain changes to financial data, such as deleting classifications or account assignments, are restricted to maintain the integrity of financial reports.
  Data Integrity: SAP enforces rules to ensure that historical data remains intact and that any changes do not compromise the accuracy of financial statements.
  
  
  Solution:
  
  Check Fiscal Year Status: Verify if the fiscal year is indeed closed. You can do this by checking the status in the financial accounting module.
  Reopen the Fiscal Year: If