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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN513 - Fiscal year is not identical with To Year. Fiscal year must be &1. ?

  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 that the fiscal year is correctly defined and that it matches the year you are trying to process.
  
  
  
  Verify Transaction Data:
  
  Review the transaction data you are trying to post. Ensure that the fiscal year specified in the transaction matches the fiscal year defined in the system.
  
  
  
  Open/Close Fiscal Year:
  
  Check if the fiscal year you are trying to use is open for posting. If it is closed, you may need to open it or adjust your transaction to use a valid fiscal year.
  
  
  
  Adjust Posting Periods:
  
  Ensure that the posting periods for the fiscal year are correctly set up. If the posting period is closed, you may need to open it or adjust your transaction accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on fiscal year settings and how they relate to your transactions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they can provide more detailed insights based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 to check and configure fiscal year settings, and OB52 to manage posting periods.
  FI-CA Configuration: Familiarize yourself with the configuration settings for Contract Accounts Receivable and Payable (FI-CA) to ensure that all related settings are correctly aligned.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_ID_PT_SIGN513 error in your SAP system.