How To Fix FICUSTOM087 - FM fiscal year falls after fiscal year of the related invoice

FICUSTOM087 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 087

• Message text: FM fiscal year falls after fiscal year of the related invoice

What causes this issue?

The document that you have posted references document &V1&\&V2&\&V3&.
Document &V1&\&V2&\&V3& is in fiscal year &V4& in Funds Management.
The posting is rejected because the documents have different fiscal
years.

System Response

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

How to fix this error?

You have the following options:
Post the current document in accordance with the Funds Management fiscal
year.
Use fiscal year change operations in Funds Management to adjust the
fiscal year of the Funds Management document accordingly.
You can deactivate this message.
<ZH>Note</>
Note that inconsistencies can arise between the Funds Management data
and the FI data in this case. We therefore advise <ZH>against</>
deactivating this message.

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 FICUSTOM087 - FM fiscal year falls after fiscal year of the related invoice ?

  The SAP error message FICUSTOM087 indicates that there is a mismatch between the fiscal year of a financial document (such as a journal entry or a payment) and the fiscal year of the related invoice. This typically occurs when you are trying to post a transaction that references an invoice from a different fiscal year than the one you are currently working in.
  
  Cause:
  
  Fiscal Year Mismatch: The most common cause is that the invoice you are trying to reference was created in a different fiscal year than the one you are currently in.
  Posting Period Issues: The posting period for the current transaction may be closed or restricted, preventing the transaction from being processed.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict posting to certain fiscal years or periods.
  
  
  Solution:
  
  Check Fiscal Year of Invoice: Verify the fiscal year of the invoice you are trying to reference. You can do