How To Fix FICUSTOM148 - Reversal and document to be reversed are in different fiscal years

FICUSTOM148 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 148

• Message text: Reversal and document to be reversed are in different fiscal years

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM148 - Reversal and document to be reversed are in different fiscal years ?

  The SAP error message FICUSTOM148 indicates that there is an issue with reversing a financial document because the reversal document and the document to be reversed are in different fiscal years. This typically occurs in the context of financial accounting when trying to reverse a transaction that was posted in a previous fiscal year while the current fiscal year is open.
  
  Cause:
  
  Different Fiscal Years: The original document was posted in one fiscal year, and you are attempting to reverse it in a different fiscal year.
  Fiscal Year Settings: The system settings may restrict reversals across fiscal years based on company policy or configuration.
  Document Type Restrictions: Certain document types may have restrictions on reversals across fiscal years.
  
  
  Solution:
  
  Check Fiscal Year Settings: Ensure that the fiscal year settings in your SAP system allow for reversals across fiscal years. This may involve checking the configuration in the Financial Accounting (FI) module.
  Use Year-End Closing Procedures: If the