How To Fix FINS_ACDOC_PLANNING134 - Fiscal year less than 1800 not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 134

• Message text: Fiscal year less than 1800 not supported.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING134 - Fiscal year less than 1800 not supported. ?

  The SAP error message FINS_ACDOC_PLANNING134 indicates that there is an issue with the fiscal year being less than 1800 in the context of planning documents. This error typically arises when trying to create or process financial documents in SAP that reference a fiscal year that is not supported by the system.
  Cause:
  
  Invalid Fiscal Year: The fiscal year specified in the transaction or planning document is set to a year that is less than 1800. SAP has a limitation on the fiscal years it can handle, and any year before 1800 is considered invalid.
  Configuration Issues: There may be configuration settings in the system that are incorrectly set, leading to the use of an invalid fiscal year.
  Data Entry Error: Users may have mistakenly entered an incorrect fiscal year during data entry.
  
  Solution:
  
  Check Fiscal Year: Review the fiscal year being used in the transaction or planning document. Ensure that it is set to a valid year (1800 or later).
  Correct Data Entry: If the fiscal year was entered incorrectly, correct it to a valid year.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to fiscal year settings. Ensure that the fiscal year variant is correctly defined and that it does not allow for years less than 1800.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on fiscal year settings and limitations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Fiscal Year Variants: In SAP, fiscal year variants define how the fiscal year is structured, including the number of periods and the start and end dates. Ensure that the fiscal year variant being used is correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with transaction codes related to financial planning and document processing, such as FB50 (General Ledger Account Document Entry) or KP06 (Cost Center Planning), to understand where the error might be occurring.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_ACDOC_PLANNING134 error message in SAP.