How To Fix GU789 - Transfer a fiscal year


GU789 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 789

  • Message text: Transfer a fiscal year

  • Show details Hide details
  • What causes this issue?

    When calling up function module G_DELETE_TEST_DATA, a fiscal year was
    not transferred. However, the fiscal year is obligatory.

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

    System Response

    How to fix this error?

    Please transfer a fiscal year.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GU789 - Transfer a fiscal year ?
    The SAP error message GU789, which states "Transfer a fiscal year," typically occurs during the process of transferring data between fiscal years in the SAP system. This error can arise in various contexts, such as during the year-end closing process or when attempting to execute certain financial transactions that require fiscal year data to be properly set up.
    
    Cause: Fiscal Year Not Defined: The fiscal year you are trying to transfer data to or from may not be defined in the system. Incorrect Configuration: There may be issues with the configuration of the fiscal year variant in the system. Data Transfer Issues: There could be problems with the data being transferred, such as missing or incorrect entries. Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified fiscal year.
    Solution: Check Fiscal Year Configuration: Go to the configuration settings in SAP (Transaction code: OB29) and ensure that the fiscal year variant

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