How To Fix FKK_ID_PT_SIGN513 - Fiscal year is not identical with To Year. Fiscal year must be &1.

FKK_ID_PT_SIGN513 - Overview

• Message type: E = Error

• Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS

• Message number: 513

• Message text: Fiscal year is not identical with To Year. Fiscal year must be &1.

What causes this issue?

You have entered a <LS>Fiscal year</> that differs from the <LS>To yea
</>r.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your entries. Since the fiscal year is mandatory, you must
increment the <LS>To year</> on a yearly basis.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_ID_PT_SIGN513 - Details

• The SAP error message FKK_ID_PT_SIGN513 indicates that there is a mismatch between the fiscal year specified in a transaction and the fiscal year defined in the system settings. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that involves fiscal year data.
  
  Cause:
  The error arises when:
  
  The fiscal year of the transaction does not match the fiscal year defined in the system settings.
  The transaction is trying to reference a fiscal year that is not valid or not open for posting.
  There may be a configuration issue where the fiscal year settings in the company code or the controlling area do not align with the fiscal year being used in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fiscal Year Settings:
  
  Go to the configuration settings in SAP and verify the fiscal year settings for the relevant company code. Ensure