How To Fix FIEU_SAFT081 - Fiscal year of starting date is different from fiscal year field


FIEU_SAFT081 - Overview

  • Message type: E = Error

  • Message class: FIEU_SAFT - FIEU_SAFT

  • Message number: 081

  • Message text: Fiscal year of starting date is different from fiscal year field

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIEU_SAFT081 - Fiscal year of starting date is different from fiscal year field ?
    The SAP error message FIEU_SAFT081 indicates that there is a mismatch between the fiscal year of the starting date and the fiscal year specified in the relevant field. This error typically occurs during processes that involve financial transactions, such as posting documents or running reports, where the fiscal year is a critical component.
    
    Cause: Mismatched Fiscal Years: The starting date of the transaction or document you are trying to process falls into a different fiscal year than what is defined in the system for that transaction. Incorrect Configuration: The fiscal year variant settings in the configuration may not align with the dates being used in the transaction. Data Entry Error: There may be a manual entry error where the date or fiscal year was incorrectly inputted.
    Solution: Check the Dates: Verify the starting date of the transaction. Ensure that it falls within the correct fiscal year as defined in your SAP system. Review Fiscal Year Variant: Go

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant