How To Fix FINS_ACDOC_PLANNING068 - Fiscal year &2, posting period &1, and period/year &3 don't match.


FINS_ACDOC_PLANNING068 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

  • Message number: 068

  • Message text: Fiscal year &2, posting period &1, and period/year &3 don't match.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_PLANNING068 - Fiscal year &2, posting period &1, and period/year &3 don't match. ?
    The SAP error message FINS_ACDOC_PLANNING068 indicates that there is a mismatch between the fiscal year, posting period, and the period/year specified in your transaction. This error typically occurs during the posting of financial documents in the SAP system, particularly in the context of planning or budgeting.
    
    Cause: Mismatch in Periods: The fiscal year and posting period you are trying to use do not correspond to the period/year defined in the system.
    Configuration Issues: The fiscal year variant or posting periods may not be correctly configured in the system. Document Type Restrictions: Certain document types may have restrictions on the periods they can be posted to. Closed Periods: The posting period may be closed for posting, which means that no transactions can be recorded in that period.
    Solution: Check Posting Period: Verify that the posting period you are trying to use is open and valid for the fiscal year you are working with. You can do this by

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