How To Fix FISA_LOC702 - Cannot proceed; dates &1 and &2 belong to different fiscal years

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 702

• Message text: Cannot proceed; dates &1 and &2 belong to different fiscal years

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC702 - Cannot proceed; dates &1 and &2 belong to different fiscal years ?

  The SAP error message FISA_LOC702 indicates that there is an issue with the fiscal year dates being used in a transaction. Specifically, it means that the two dates involved in the transaction belong to different fiscal years, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  This error typically occurs in financial transactions where date ranges are expected to fall within the same fiscal year. For example, if you are trying to post a document or execute a transaction that spans two different fiscal years, SAP will prevent this action to maintain the integrity of financial reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the dates you are using in your transaction. Ensure that both dates fall within the same fiscal year. You can do this by checking the fiscal year settings in your SAP system.
  
  
  Adjust the Date Range: If the dates are indeed in different fiscal years, adjust them so that they both belong to the same fiscal year. This may involve changing the start or end date of your transaction.
  
  
  Review Fiscal Year Settings: If you are unsure about the fiscal year configuration, you can check the fiscal year variant settings in the SAP system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  
  
  
  Consult with Finance Team: If you are not sure how to proceed or if the dates are correct, consult with your finance or accounting team to ensure that the transaction aligns with the company's fiscal policies.
  
  
  Transaction Type: Ensure that the type of transaction you are trying to perform allows for the dates you are using. Some transactions may have specific requirements regarding fiscal years.
  
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants are set up in your SAP system, as they define how fiscal years are structured and how periods are managed.
  Document Types: Different document types may have specific rules regarding fiscal year postings. Make sure you are using the correct document type for your transaction.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the FISA_LOC702 error and proceed with your transaction successfully.