How To Fix FQ271 - Source and target fiscal year IDs cannot be identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 271

• Message text: Source and target fiscal year IDs cannot be identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ271 - Source and target fiscal year IDs cannot be identical ?

  The SAP error message FQ271, which states "Source and target fiscal year IDs cannot be identical," typically occurs during financial transactions or postings that involve fiscal year changes. This error indicates that the system is trying to perform an operation where the source and target fiscal years are the same, which is not allowed in the context of the operation being performed.
  Cause:
  
  Identical Fiscal Year IDs: The most common cause of this error is that the source fiscal year and the target fiscal year are set to the same value. For example, if you are trying to transfer balances or perform a year-end closing process, the system expects the source year (the year from which data is being taken) and the target year (the year to which data is being posted) to be different.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  Incorrect Transaction Type: The transaction being executed may not be appropriate for the fiscal years being used.
  
  Solution:
  
  Check Fiscal Year IDs: Review the transaction you are attempting to execute and ensure that the source and target fiscal year IDs are different. For example, if you are trying to post from fiscal year 2023 to 2024, ensure that the years are not the same.
  Adjust Transaction Parameters: If you are using a specific transaction code, check the parameters you are entering. Make sure that you are not inadvertently selecting the same fiscal year for both source and target.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to fiscal year settings. Ensure that the fiscal year variant is correctly defined and that the periods are set up properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to perform. There may be additional requirements or steps that need to be followed.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, such as FB50 (General Ledger Account Posting), F-02 (General Posting), or others that may be relevant to your task.
  Fiscal Year Variants: Understand how fiscal year variants are set up in your SAP system, as this can impact how transactions are processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FQ271 error and implement a solution to resolve it.