How To Fix FIEU_SAFT082 - Fiscal year of ending date is different from fiscal year field

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 082

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT082 - Fiscal year of ending date is different from fiscal year field ?

  The SAP error message FIEU_SAFT082 indicates that there is a mismatch between the fiscal year of the ending date and the fiscal year specified in the relevant field. This error typically occurs during the processing of financial documents or reports, particularly when dealing with fiscal year-end activities or when generating reports that span multiple fiscal years.
  Cause:
  
  Mismatched Fiscal Years: The ending date of a transaction or report falls into a different fiscal year than what is defined in the fiscal year field.
  Incorrect Date Entry: The ending date may have been entered incorrectly, leading to a mismatch.
  Configuration Issues: There may be issues with the configuration of fiscal year settings in the SAP system.
  Document Date vs. Posting Date: The document date and posting date may not align with the fiscal year settings.
  
  Solution:
  
  Check Dates: Verify the ending date of the transaction or report. Ensure that it falls within the correct fiscal year as defined in the system.
  Adjust Fiscal Year Settings: If necessary, adjust the fiscal year settings in the configuration to ensure they align with the dates being used.
  Correct Data Entry: If the ending date was entered incorrectly, correct it to match the fiscal year.
  Review Document Settings: Ensure that the document date and posting date are consistent with the fiscal year settings.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on fiscal year settings and error resolution.
  
  Related Information:
  
  Fiscal Year Configuration: Review the configuration of fiscal years in the SAP system (transaction code OB29 for fiscal year variant).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to fiscal year settings or to correct transaction data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.