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Message type: E = Error
Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class
Message number: 258
Message text: Only post for year after &, starting year for line items in SAP S/4HANA.
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FIN_CS_MESSAGE258
- Only post for year after &, starting year for line items in SAP S/4HANA. ?The SAP error message FIN_CS_MESSAGE258 indicates that there is an issue with posting financial transactions in SAP S/4HANA. Specifically, it means that the system is preventing postings to a fiscal year that is not allowed based on the configuration or the status of the line items.
Cause:
- Fiscal Year Configuration: The fiscal year settings in the system may restrict postings to certain years. This can happen if the fiscal year has been closed or if the configuration does not allow postings to prior years.
- Line Item Status: The line items you are trying to post against may belong to a fiscal year that is not open for posting. This can occur if the year has been closed in the financial settings.
- Posting Period: The posting period for the transaction may not be open, which can also lead to this error.
Solution:
Check Fiscal Year Settings:
- Go to the configuration settings for the fiscal year in the Financial Accounting (FI) module.
- Ensure that the fiscal year you are trying to post to is open for transactions.
Open Posting Periods:
- Navigate to the transaction code OB52 (Open and Close Posting Periods).
- Verify that the posting period for the relevant fiscal year is open. If it is closed, you may need to open it for the required transactions.
Review Line Items:
- Check the status of the line items you are trying to post against. Ensure that they are not in a closed state or belong to a closed fiscal year.
Consult with Finance Team:
- If you are unsure about the fiscal year settings or the implications of opening a closed year, consult with your finance team or SAP administrator to ensure compliance with accounting policies.
Transaction Type:
- Ensure that the type of transaction you are trying to post is allowed for the fiscal year in question. Some transactions may have specific restrictions.
Related Information:
By following these steps, you should be able to resolve the FIN_CS_MESSAGE258 error and successfully post your financial transactions in SAP S/4HANA.
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