How To Fix FM_SPENH_E012 - Document &1 &2 is in a different year than the posting date

FM_SPENH_E012 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 012

• Message text: Document &1 &2 is in a different year than the posting date

Self-Explanatory Message

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FM_SPENH_E012 - Details

• The SAP error message FM_SPENH_E012 indicates that there is a discrepancy between the fiscal year of the document you are trying to post and the fiscal year of the posting date you have specified. This typically occurs in the context of Financial Management (FM) or Funds Management (FM) modules in SAP.
  
  Cause:
  
  Fiscal Year Mismatch: The document you are trying to process (e.g., a commitment, an invoice, etc.) is recorded in a different fiscal year than the posting date you are using. For example, if the document is from 2022 and you are trying to post it with a date in 2023, this error will occur.
  Document Type Restrictions: Certain document types may have restrictions on the fiscal years they can be posted to, based on configuration settings.
  Period Closing: The fiscal year or period may have been closed, preventing postings to that year.
  
  
  Solution:
  
  Check Document Year: Verify the fiscal year of the document you