How To Fix FMCA_TRM_WD_1107 - You cannot move year backward for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 107

• Message text: You cannot move year backward for date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1107 - You cannot move year backward for date &1 ?

  The SAP error message FMCA_TRM_WD_1107 indicates that there is an attempt to move a date backward in a financial context, which is not allowed. This typically occurs in the context of financial management, particularly when dealing with budgetary control or commitment management.
  Cause:
  The error arises when a user tries to change a date (such as a posting date, commitment date, or budget year) to a date that is earlier than the current fiscal year or the last closed fiscal year. This is a safeguard in SAP to prevent inconsistencies in financial reporting and budget management.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Date: Ensure that the date you are trying to move is valid and does not precede the current fiscal year or the last closed fiscal year.
  
  
  Adjust the Date: If you need to make changes, adjust the date to a valid future date or the current date.
  
  
  Review Fiscal Year Settings: Check the fiscal year settings in your SAP system to ensure they are correctly configured. This includes verifying the fiscal year variant and the periods that are open for posting.
  
  
  Consult with Finance Team: If you are unsure about the implications of changing dates, consult with your finance or accounting team to understand the impact on financial reports and compliance.
  
  
  Authorization: Ensure that you have the necessary authorizations to make changes to financial documents. Sometimes, restrictions are in place based on user roles.
  
  
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP Basis or technical team to ensure that there are no underlying issues with the system settings.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation related to financial management and budgetary control for best practices and guidelines.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing financial documents, such as FB50 (General Ledger), F-02 (Post Document), or FMX1 (Create Commitment).
  
  By following these steps, you should be able to address the error and proceed with your financial transactions in SAP.