How To Fix GLE_MCA348 - Fiscal year adjusted according to posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 348

• Message text: Fiscal year adjusted according to posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA348 - Fiscal year adjusted according to posting date ?

  The SAP error message GLE_MCA348, which states "Fiscal year adjusted according to posting date," typically occurs in the context of financial postings when there is a mismatch between the fiscal year of the document being posted and the fiscal year defined in the system based on the posting date.
  Cause:
  
  Posting Date Mismatch: The posting date of the transaction falls into a different fiscal year than what is currently open for posting in the system.
  Fiscal Year Variant Settings: The fiscal year variant settings may not align with the posting date, leading to discrepancies.
  Period Closing: The fiscal year or period may have been closed, preventing postings to that year.
  Document Type Restrictions: Certain document types may have restrictions on posting to specific fiscal years.
  
  Solution:
  
  Check Posting Date: Verify the posting date of the transaction. Ensure that it falls within an open fiscal year.
  Review Fiscal Year Variant: Check the fiscal year variant settings in the configuration (transaction code OB29) to ensure they are set up correctly and that the fiscal year is open for posting.
  Open Periods: Ensure that the periods for the fiscal year are open. You can check this in transaction code OB52, where you can see the open and closed periods for each company code.
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date within the open fiscal year.
  Consult with Finance Team: If you are unsure about the fiscal year settings or the implications of changing them, consult with your finance team or SAP administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: Maintain Fiscal Year Variant
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to financial accounting and fiscal year settings for more detailed guidance.
  
  By following these steps, you should be able to resolve the GLE_MCA348 error and ensure that your postings are correctly aligned with the fiscal year settings in your SAP system.