How To Fix FSBP_FISCAL_YEAR010 - Fiscal year end &1 is in the future in fiscal year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FISCAL_YEAR - Fiscal Year Information

• Message number: 010

• Message text: Fiscal year end &1 is in the future in fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FISCAL_YEAR010 - Fiscal year end &1 is in the future in fiscal year &2 ?

  The SAP error message FSBP_FISCAL_YEAR010 indicates that there is an issue with the fiscal year-end date being set in the future for a specific fiscal year. This typically occurs when you are trying to perform a financial transaction or close a fiscal year, but the system detects that the fiscal year-end date for the specified fiscal year is beyond the current date.
  Cause:
  
  Future Fiscal Year End Date: The fiscal year-end date for the specified fiscal year is set to a date that is later than the current date.
  Incorrect Configuration: The fiscal year settings in the system may not be configured correctly, leading to discrepancies in the fiscal year definitions.
  Data Entry Error: There may have been an error during the setup of the fiscal year or during data entry that resulted in an incorrect date being assigned.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the configuration settings for fiscal year definitions in SAP (Transaction Code: OB29).
  Verify the fiscal year settings for the relevant company code and ensure that the fiscal year-end date is correctly set to a date that is not in the future.
  
  
  
  Adjust the Fiscal Year-End Date:
  
  If the fiscal year-end date is indeed set incorrectly, update it to the correct date that reflects the actual fiscal year-end.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transactions you are trying to post or close are within the valid date range of the fiscal year.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct fiscal year settings, consult with your finance or accounting team to confirm the appropriate fiscal year-end dates.
  
  
  
  Check for Open Periods:
  
  Ensure that the periods for the fiscal year are open for posting. You can check this in the period control settings (Transaction Code: OB52).
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB29: Configuration for fiscal year variant.
  OB52: Open and close posting periods.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on fiscal year settings and period control.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year-end processing.
  
  
  By following these steps, you should be able to resolve the error message and ensure that your fiscal year settings are correctly configured.