How To Fix FI557 - The year for the totals must be earlier than the year for the line items


FI557 - Overview

  • Message type: E = Error

  • Message class: FI - TR-FM Funds Management

  • Message number: 557

  • Message text: The year for the totals must be earlier than the year for the line items

  • Show details Hide details


  • 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.


FI557 - Details

  • The SAP error message FI557 ("The year for the totals must be earlier than the year for the line items") typically occurs during financial document processing, particularly when dealing with year-end closing activities or when trying to post documents that involve different fiscal years.
    
    Cause: This error arises when there is a mismatch between the fiscal year of the total amounts and the fiscal year of the line items in a financial document. Specifically, it indicates that the totals (summary amounts) are from a fiscal year that is later than the fiscal year of the individual line items. This situation can occur in various scenarios, such as: Year-End Closing: Attempting to post or adjust entries after the fiscal year has been closed. Incorrect Document Entry: Posting a document with line items from one fiscal year while the totals are calculated or referenced from another fiscal year. Data Migration Issues: When migrating data from one system

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FI557 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author