How To Fix FI733 - No status yet maintained in fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 733

• Message text: No status yet maintained in fiscal year &

What causes this issue?

No status has yet been maintained for fiscal year &V1& in the FM area
selected. This means that there are no status entries.
(Fiscal year "0000" refers to overall budget values)

System Response

If status management is active in Funds Management, the system cannot
conduct the required status check.

How to fix this error?

Maintain a status entry for fiscal year &V1& in the relevant FM area or
deactivate status management in Funds Management if you do not require
a status check.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI733 - No status yet maintained in fiscal year & ?

  The SAP error message FI733 "No status yet maintained in fiscal year &" typically occurs in the Financial Accounting (FI) module when you attempt to post a transaction or perform an action that requires a status to be defined for a specific fiscal year, but no status has been set up for that year.
  Cause:
  
  Missing Fiscal Year Status: The fiscal year in question does not have a status defined in the system. This can happen if the fiscal year has just been created and the necessary configurations have not been completed.
  Configuration Issues: There may be issues with the configuration settings in the Financial Accounting module, particularly related to fiscal year settings.
  Incorrect Posting Period: The posting period may not be open or may not have been defined correctly for the fiscal year in question.
  
  Solution:
  To resolve the FI733 error, you can follow these steps:
  
  
  Check Fiscal Year Status:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify if the fiscal year in question has been defined and if the status is maintained. You should ensure that the posting periods are open for the fiscal year.
  
  
  
  Maintain Fiscal Year Status:
  
  If the fiscal year does not have a status, you can maintain it by going to the transaction code OB29 (Maintain Fiscal Year Variant).
  Ensure that the fiscal year variant is correctly assigned to the company code and that the necessary statuses (like open, closed, etc.) are set.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting module to ensure that all necessary settings for the fiscal year and posting periods are correctly defined.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP FI consultant for guidance on maintaining fiscal year statuses.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change View "Posting Periods": Overview
  OB29: Maintain Fiscal Year Variant
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to fiscal year configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the fiscal year settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.