How To Fix FMCF752 - Document is from Previous Year

FMCF752 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 752

• Message text: Document is from Previous Year

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF752 - Document is from Previous Year ?

  The SAP error message FMCF752, which states "Document is from Previous Year," typically occurs when you attempt to post a financial document (such as a journal entry or invoice) that belongs to a fiscal year that has already been closed. This is a common scenario in financial systems where strict controls are in place to prevent changes to prior periods to maintain the integrity of financial reporting.
  
  Cause:
  
  Closed Fiscal Year: The fiscal year you are trying to post to has been closed in the system, meaning that no further postings can be made to that year.
  Document Date: The document you are trying to post has a date that falls within a closed fiscal year.
  Configuration Settings: The system settings may be configured to prevent postings to previous years.
  
  
  Solution:
  
  
  Open the Fiscal Year: If it is necessary to make adjustments or corrections to the previous year, you may need to open the fiscal year