How To Fix ICC_TR036 - Posting date and fiscal year should be in the same year


ICC_TR036 - Overview

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 036

  • Message text: Posting date and fiscal year should be in the same year

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  • Self-Explanatory Message

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ICC_TR036 - Details

  • The SAP error message ICC_TR036 indicates that there is a mismatch between the posting date and the fiscal year in a transaction. This typically occurs when the posting date of a document falls into a different fiscal year than the one defined for the transaction or the account being used.
    
    Cause: Posting Date Mismatch: The posting date you are trying to use is in a different fiscal year than the fiscal year defined for the transaction. Fiscal Year Settings: The fiscal year settings in the configuration may not align with the posting date. Document Type Restrictions: Certain document types may have restrictions on the fiscal year they can post to. Period Closing: The fiscal year may have been closed, preventing postings to that year.
    Solution: Check Posting Date: Verify the posting date you are using. Ensure that it falls within the correct fiscal year. Adjust Fiscal Year Settings: If necessary, adjust the fiscal year settings in the configuration

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