How To Fix FI_E019 - FM posting will be blocked throughout all of fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 019

• Message text: FM posting will be blocked throughout all of fiscal year &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E019 - FM posting will be blocked throughout all of fiscal year & ?

  The SAP error message FI_E019 indicates that a financial posting is blocked for the entire fiscal year. This typically occurs when there are certain settings or conditions in the system that prevent postings from being made for that fiscal year. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Fiscal Year Closure: The fiscal year may have been closed, preventing any further postings.
  Posting Periods: The posting periods for the fiscal year may be closed or restricted, which can block any financial transactions.
  Configuration Settings: Certain configuration settings in the financial accounting module may restrict postings for the fiscal year.
  Document Type Restrictions: The document type being used for the posting may have restrictions that prevent postings in the specified fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified fiscal year.
  
  Solutions:
  
  Open Posting Periods: Check the posting period settings in the configuration (Transaction Code: OB52) and ensure that the relevant periods are open for posting.
  Reopen Fiscal Year: If the fiscal year has been closed, consult with your finance team to determine if it can be reopened for necessary postings.
  Review Document Types: Check the configuration for the document type being used to ensure it allows postings in the desired fiscal year.
  User Authorizations: Verify that the user has the necessary authorizations to post in the specified fiscal year. This can be checked in the user roles and profiles.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to understand if there are any specific business rules or configurations that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for document types), and SU01 (for user authorizations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the implications of fiscal year and posting period settings.
  
  Conclusion:
  Resolving the FI_E019 error requires a thorough review of the fiscal year settings, posting periods, document types, and user authorizations. By addressing these areas, you should be able to unblock the posting for the fiscal year in question. If the problem persists, it may be necessary to engage with SAP support for further assistance.