How To Fix FSBP_FISCAL_YEAR015 - Checkmark not set for year-end closing in fiscal year &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FISCAL_YEAR - Fiscal Year Information

• Message number: 015

• Message text: Checkmark not set for year-end closing in fiscal year &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FISCAL_YEAR015 - Checkmark not set for year-end closing in fiscal year &1 ?

  The SAP error message FSBP_FISCAL_YEAR015 indicates that the checkmark for year-end closing has not been set for the specified fiscal year in the system. This is a common issue encountered in financial accounting when trying to perform year-end closing activities.
  Cause:
  The primary cause of this error is that the fiscal year in question has not been properly configured for year-end closing in the SAP system. Specifically, the system requires that a checkmark (or flag) be set to indicate that the year-end closing process has been completed or is allowed for that fiscal year.
  Solution:
  To resolve this error, you need to set the checkmark for year-end closing in the fiscal year settings. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Fiscal Year Settings:
  
  Follow the path: Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Fiscal Year ? Maintain Fiscal Year Variant.
  
  
  
  Select the Fiscal Year Variant:
  
  Choose the fiscal year variant that corresponds to the fiscal year you are trying to close.
  
  
  
  Set the Year-End Closing Checkmark:
  
  In the fiscal year variant settings, look for the option related to year-end closing. Ensure that the checkmark for year-end closing is set for the relevant fiscal year.
  
  
  
  Save Your Changes:
  
  After making the necessary changes, save your settings.
  
  
  
  Retry the Year-End Closing Process:
  
  Go back to the transaction or process that triggered the error and attempt to perform the year-end closing again.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
  Year-End Closing Process: This process typically involves closing the books for the fiscal year, transferring balances, and preparing financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and F.01 (to run financial statements).
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.