How To Fix FINS_ACDOC_PLANNING019 - Sorry, but &2 in POPER and period &1 in FISCYEARPER don't match.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 019

• Message text: Sorry, but &2 in POPER and period &1 in FISCYEARPER don't match.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING019 - Sorry, but &2 in POPER and period &1 in FISCYEARPER don't match. ?

  The SAP error message FINS_ACDOC_PLANNING019 indicates a mismatch between the period specified in the planning document and the fiscal year period settings in the system. This error typically occurs when you are trying to post or plan data in a period that is not open or does not correspond to the fiscal year settings.
  Cause:
  
  Period Mismatch: The specified period (&1) in the planning document does not match the period defined in the fiscal year (&2).
  Fiscal Year Settings: The fiscal year settings in the system may not be configured correctly, or the period may be closed for posting.
  Planning Document Issues: The planning document may have been created with incorrect parameters or settings.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 (or the relevant configuration transaction) to check the fiscal year variant settings.
  Ensure that the periods are correctly defined and that the period you are trying to use is open for posting.
  
  
  
  Verify Planning Document:
  
  Review the planning document to ensure that the period and fiscal year are correctly specified.
  If necessary, adjust the planning document to match the correct fiscal year and period.
  
  
  
  Open the Period:
  
  If the period is closed, you may need to open it for posting. This can be done in the transaction code OB52 where you can define the posting periods for different account types.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the fiscal year settings or the implications of changing them, consult with your finance or controlling team to ensure compliance with accounting practices.
  
  
  
  Check for Custom Logic:
  
  If there are any custom developments or enhancements in your SAP system that might affect the planning process, review those as well.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Configure fiscal year variant.
  OB52: Open/close posting periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation related to financial planning and controlling for further insights into managing periods and fiscal years.
  
  By following these steps, you should be able to resolve the error and ensure that your planning documents align with the fiscal year settings in SAP.