How To Fix FI839 - Values 'from fisc.year/period' greater than 'to fisc. year period'

FI839 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 839

• Message text: Values 'from fisc.year/period' greater than 'to fisc. year period'

Self-Explanatory Message

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FI839 - Details

• The SAP error message FI839 indicates that there is an inconsistency in the fiscal year and period settings in a financial transaction. Specifically, the error occurs when the "from fiscal year/period" value is greater than the "to fiscal year/period" value. This typically happens in scenarios involving posting periods, closing periods, or when trying to execute transactions that span multiple fiscal periods.
  
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a "from" fiscal year/period that is later than the "to" fiscal year/period.
  
  Configuration Issues: There may be issues in the configuration of the fiscal year variant or posting periods in the system.
  Data Entry Errors: Manual data entry errors during transaction processing can lead to this inconsistency.
  
  
  Solution:
  
  Check Input Values: Review the values entered for the "from fiscal year/period" and "to fiscal year/period". Ensure that the "from" value is not greater than the "to" value.
  Adjust Posting Periods: If you are trying to post transactions across