How To Fix FSBP_FISCAL_YEAR032 - Consolidated financial statement &1 in fiscal year &2 are in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FISCAL_YEAR - Fiscal Year Information

• Message number: 032

• Message text: Consolidated financial statement &1 in fiscal year &2 are in the future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_FISCAL_YEAR032 - Consolidated financial statement &1 in fiscal year &2 are in the future ?

  The SAP error message FSBP_FISCAL_YEAR032 indicates that there is an attempt to process a consolidated financial statement for a fiscal year that is in the future. This typically occurs when the system is trying to generate or display financial reports for a fiscal year that has not yet occurred according to the system's date settings.
  Cause:
  
  Future Fiscal Year: The fiscal year specified in the transaction is set to a year that is beyond the current date.
  Incorrect Date Settings: The system date may not be correctly set, leading to confusion about what constitutes the current fiscal year.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or the periods defined in the system.
  
  Solution:
  
  
  Check the Fiscal Year: Verify the fiscal year you are trying to access. Ensure that it is not set to a future year. You can do this by checking the fiscal year settings in the relevant configuration.
  
  
  Adjust System Date: Ensure that the system date is correctly set to the current date. You can check this in the SAP GUI by using the transaction code SU01 to view user settings or SM51 to check the server date.
  
  
  Review Configuration: 
  
  Go to the configuration settings for the fiscal year variant (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and that the periods are set up properly.
  
  
  
  Change Reporting Period: If you are generating a report, consider changing the reporting period to a valid fiscal year that is not in the future.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB29 - To configure fiscal year variants.
  OB52 - To manage posting periods.
  F.01 - To run financial statements.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to access the financial statements and fiscal year settings.
  
  
  By following these steps, you should be able to resolve the error and successfully generate the required financial statements.