How To Fix GL464 - The dimension 'fiscal year' is in the field movement

GL464 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 464

• Message text: The dimension 'fiscal year' is in the field movement

What causes this issue?

You have included the dimension 'Fiscal year' in your field movement.
You would not normally need to do so because this dimension is
transferred automatically (determined by the execution period of the
rollup).
In exceptional cases, however, a substitution may be required, for
example, if actual data of the previous year is to be made into planning
data for the following year.
&WARNUNG&
Problems can occur if this dimension is included in the field movement
and substitution takes place using a fixed value with different fiscal
year variants in the sender and receiver ledgers.

How to fix this error?

Check your field movement definition and remove the fiscal year
dimension, if necessary.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL464 - The dimension 'fiscal year' is in the field movement ?

  The SAP error message GL464 indicates that there is an issue related to the "fiscal year" dimension in the context of a field movement, typically in the General Ledger (GL) module. This error often arises when there is a mismatch or inconsistency in the fiscal year data being processed.
  
  Cause:
  
  Fiscal Year Mismatch: The fiscal year specified in the transaction does not match the fiscal year defined in the system for the relevant company code or ledger.
  Incorrect Posting Period: The posting period may be closed or not open for the fiscal year in question.
  
  Configuration Issues: There may be configuration issues in the financial settings, such as the fiscal year variant not being properly assigned to the company code.
  Data Entry Errors: Manual entry errors where the fiscal year is incorrectly specified in the transaction.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Verify the fiscal year variant assigned to the company code in the configuration settings (Transaction Code: OB29).
  Ensure