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Message type: E = Error
Message class: FMAR - Archive access
Message number: 061
Message text: Document has lines with current fiscal year
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FMAR061
- Document has lines with current fiscal year ?The SAP error message FMAR061 ("Document has lines with current fiscal year") typically occurs in the context of Financial Management (FM) when you are trying to post a document that includes line items related to the current fiscal year, but the system is configured to prevent such postings under certain conditions.
Cause:
- Fiscal Year Restrictions: The error usually arises when there are restrictions in place that prevent posting to the current fiscal year. This could be due to settings in the financial management configuration that restrict postings to certain periods or fiscal years.
- Document Type Settings: The document type you are using may have specific settings that restrict postings to the current fiscal year.
- Period Closing: The posting period for the current fiscal year may be closed, preventing any further postings.
- Budget Availability Control: If budget availability control is active, it may restrict postings if the budget is not available for the current fiscal year.
Solution:
- Check Posting Periods: Ensure that the posting period for the current fiscal year is open. You can do this by navigating to the transaction code OB52 (Maintain Posting Periods) and checking the settings for the relevant company code and fiscal year.
- Review Document Type Settings: Check the configuration of the document type you are using to see if there are any restrictions on posting to the current fiscal year. This can be done in the configuration settings under Financial Management.
- Adjust Budget Control Settings: If budget availability control is active, ensure that there is sufficient budget available for the current fiscal year. You may need to adjust the budget or the posting to a different fiscal year if necessary.
- Consult with Finance Team: If you are unsure about the settings or the implications of changing them, consult with your finance team or SAP administrator to ensure compliance with your organization’s financial policies.
Related Information:
By following these steps, you should be able to identify the cause of the FMAR061 error and implement a solution to resolve it.
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