How To Fix FMCF719 - Row &3 of document &2 only updated to year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 719

• Message text: Row &3 of document &2 only updated to year &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF719 - Row &3 of document &2 only updated to year &1 ?

  The SAP error message FMCF719 indicates that there is an issue with the fiscal year in a financial document. Specifically, it means that a row in a document has been updated to a year that is not valid or is outside the allowed range for that document. This typically occurs in the context of financial postings or adjustments where the fiscal year is critical for proper accounting.
  Cause:
  
  Invalid Fiscal Year: The fiscal year specified in the document is not open for posting. This can happen if the year is closed or if the fiscal year settings in the system do not allow postings for that year.
  Configuration Issues: The configuration settings for the fiscal year in the financial module may not be set correctly, leading to discrepancies.
  Document Type Restrictions: Certain document types may have restrictions on the fiscal years they can post to, and the document in question may not meet those criteria.
  
  Solution:
  
  
  Check Fiscal Year Status: Verify if the fiscal year in question is open for posting. You can do this by checking the fiscal year settings in the Financial Accounting (FI) module.
  
  Navigate to Transaction Code OB52 to view and adjust the open and closed periods for posting.
  
  
  
  Adjust Document: If the document is trying to post to a closed fiscal year, you may need to adjust the document to post to an open fiscal year.
  
  This may involve reversing the document and re-entering it with the correct fiscal year.
  
  
  
  Review Configuration: Ensure that the configuration for fiscal years is set up correctly in the system. This includes checking the fiscal year variant and ensuring that it aligns with your company's accounting practices.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
  
  
  User Authorization: Ensure that the user attempting to make the posting has the necessary authorizations to post in the specified fiscal year.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year settings), FB01 (for document posting), and FB08 (for document reversal).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: If changes are made to the configuration or document, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the FMCF719 error and implement a solution to resolve it.