How To Fix FICUSTOM094 - Document to be processed has been selected for the fiscal year change

FICUSTOM094 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 094

• Message text: Document to be processed has been selected for the fiscal year change

What causes this issue?

You want to change or refer to a document selected for fiscal year
change.

System Response

The system does not allow you to edit documents with this status.

How to fix this error?

Change the fiscal year for the selected document and edit the document
again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM094 - Document to be processed has been selected for the fiscal year change ?

  The SAP error message FICUSTOM094 indicates that a document you are trying to process has been selected for a fiscal year change. This typically occurs during the period-end closing process when the system is transitioning from one fiscal year to another.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Fiscal Year Change Process: The document is part of the fiscal year-end closing process, and the system is preventing further processing until the fiscal year change is completed.
  Open Periods: The document may be in a period that is not open for posting in the new fiscal year.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the fiscal year change process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Complete Fiscal Year Change:
  
  Ensure that the fiscal year change process is completed. This involves running the necessary transactions to close the previous fiscal year and