How To Fix FSBP_CLEARING006 - Reconciliation of fiscal year data from diff. fiscal years not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_CLEARING - BP: Clearing Tool

• Message number: 006

• Message text: Reconciliation of fiscal year data from diff. fiscal years not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_CLEARING006 - Reconciliation of fiscal year data from diff. fiscal years not allowed. ?

  The SAP error message FSBP_CLEARING006 indicates that there is an issue with reconciling fiscal year data from different fiscal years, which is not allowed in the system. This error typically arises in the context of financial accounting and can occur during processes such as clearing or reconciliation of accounts.
  Cause:
  The primary cause of this error is that the system is attempting to reconcile or clear transactions that belong to different fiscal years. In SAP, each fiscal year is treated as a separate entity, and transactions from one fiscal year cannot be reconciled with transactions from another fiscal year. This is a safeguard to maintain the integrity of financial data.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Dates: Review the dates of the transactions you are trying to reconcile. Ensure that all transactions belong to the same fiscal year.
  
  
  Adjust Fiscal Year Settings: If you need to perform reconciliations across fiscal years, you may need to adjust your fiscal year settings or consider closing the previous fiscal year properly before attempting any reconciliations.
  
  
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for the operations you are trying to perform. For example, if you are trying to clear accounts, make sure you are using the appropriate clearing transaction that is designed for the fiscal year in question.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fiscal year-end processes and reconciliations.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Fiscal Year Configuration: Understanding how fiscal years are configured in your SAP system can help prevent this error. This includes knowing how to set up fiscal year variants and how they affect financial transactions.
  Clearing Accounts: Familiarize yourself with the clearing process in SAP, including the use of transaction codes like F-03 (Clear G/L Account) and F-32 (Clear Customer).
  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 root cause of the error and implement a solution to resolve it.