How To Fix FSBP_FISCAL_YEAR003 - Date of fiscal year end in year &1 is not after date of fiscal year start

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FISCAL_YEAR - Fiscal Year Information

• Message number: 003

• Message text: Date of fiscal year end in year &1 is not after date of fiscal year start

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FISCAL_YEAR003 - Date of fiscal year end in year &1 is not after date of fiscal year start ?

  The SAP error message FSBP_FISCAL_YEAR003 indicates that there is an issue with the fiscal year configuration in your SAP system. Specifically, the error states that the date of the fiscal year end is not after the date of the fiscal year start for the specified year.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Incorrect Fiscal Year Configuration: The fiscal year start date is set to be the same as or later than the fiscal year end date in the configuration settings.
  Data Entry Error: During the setup of the fiscal year, incorrect dates may have been entered.
  System Migration Issues: If the system has been migrated or upgraded, there may be inconsistencies in the fiscal year settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 (or the relevant configuration transaction for fiscal year settings).
  Review the fiscal year variant settings and ensure that the start date is before the end date for the specified fiscal year.
  
  
  
  Correct the Dates:
  
  If you find that the dates are incorrect, update the fiscal year settings to ensure that the end date is after the start date.
  Save the changes.
  
  
  
  Validate Changes:
  
  After making the changes, validate the fiscal year settings by running any relevant reports or transactions that utilize the fiscal year configuration to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct fiscal year settings, consult the SAP documentation or your organization's financial policies to ensure compliance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking and correcting the settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines the start and end dates of the fiscal year, as well as the number of periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Fiscal Year Variant) and OB37 (Assign Company Code to Fiscal Year Variant).
  Testing: After making changes, it is advisable to test the configuration in a development or test environment before applying it to the production system.
  
  By following these steps, you should be able to resolve the FSBP_FISCAL_YEAR003 error and ensure that your fiscal year settings are correctly configured.