Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 270
Message text: Fiscal Year ID &1 is assigned to fiscal year &2
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FQ270
- Fiscal Year ID &1 is assigned to fiscal year &2 ?The SAP error message FQ270 indicates that there is a conflict with the fiscal year ID assignment in the system. Specifically, it means that the fiscal year ID you are trying to use is already assigned to a different fiscal year. This can occur during various financial operations, such as posting transactions or configuring fiscal year settings.
Cause: Duplicate Assignment: The fiscal year ID you are trying to use is already linked to another fiscal year in the system.
Configuration Issues: There may be incorrect settings in the configuration of fiscal years in the Financial Accounting (FI) module. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in fiscal year assignments.
Solution: Check Fiscal Year Configuration: Go to the configuration settings in SAP (Transaction code: OB29) and review the fiscal year settings. Ensure that the fiscal year ID you are trying to use is not already assigned to another fiscal year. Modify or
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