How To Fix FIAAPT_FSCLMAPS_MSG019 - The current fiscal year in company code &1 < reporting year &2

FIAAPT_FSCLMAPS_MSG019 - Overview

• Message type: E = Error

• Message class: FIAAPT_FSCLMAPS_MSG -

• Message number: 019

• Message text: The current fiscal year in company code &1 < reporting year &2

What causes this issue?

PT Fiscal Maps:
The current fiscal year in your company code is &V1&.
The Reporting year (the fiscal year for which report was executed) is
&V2&

System Response

Report may display no results, because there are not yet any entries
saved for the Reporting year in the database.

How to fix this error?

Execute balance carryforward (transaction FAGLGVTR) to the year for
which report is executed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

(In the higher releases, where current fiscal year is stored in the
ledger dependent table FAAT_CMP_LEDGER<(>,<)>
this message is displayed for Leading ledger.)

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAPT_FSCLMAPS_MSG019 - The current fiscal year in company code &1 < reporting year &2 ?

  The SAP error message FIAAPT_FSCLMAPS_MSG019 indicates a mismatch between the current fiscal year in the specified company code and the reporting year being used in a financial transaction or report. Specifically, it means that the fiscal year for the company code is earlier than the reporting year you are trying to access or process.
  
  Cause:
  
  Fiscal Year Configuration: The fiscal year for the company code has not been set up correctly, or the fiscal year has not been opened for the reporting year you are trying to access.
  Reporting Period: You may be trying to generate a report or perform a transaction for a year that is not yet available or has been closed in the system.
  Data Entry Error: There may be an error in the data entry where the wrong year is being referenced.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the configuration settings for the company code in SAP (Transaction Code: OB29).
  Verify that the