How To Fix ISSR4036 - Partner & has no current fiscal year data

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 036

• Message text: Partner & has no current fiscal year data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR4036 - Partner & has no current fiscal year data ?

  The SAP error message ISSR4036 indicates that a specific partner (in this case, "Partner &") does not have any current fiscal year data available. This error typically arises in the context of financial transactions, reporting, or data processing where fiscal year data is required for a partner (which could be a vendor, customer, or other business entity).
  Cause:
  
  Missing Data: The partner may not have any transactions recorded for the current fiscal year. This could be due to a lack of business activity or data entry errors.
  Incorrect Configuration: The partner's master data may not be properly configured to reflect the current fiscal year.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the partner's data, leading to discrepancies.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing fiscal year data for the partner.
  
  Solution:
  
  Check Partner Master Data: Verify the partner's master data to ensure that it is correctly set up and that the fiscal year settings are accurate.
  Review Transactions: Look for any transactions related to the partner for the current fiscal year. If there are none, consider whether this is expected or if there should be transactions that need to be entered.
  Update Fiscal Year Data: If the partner should have data for the current fiscal year, ensure that it is entered correctly in the system.
  Consult with Finance Team: If you are unsure about the fiscal year settings or the partner's data, consult with your finance or accounting team to clarify expectations and requirements.
  Check Configuration Settings: Review the configuration settings in SAP related to fiscal years and ensure they are set up correctly for the current period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check the partner's master data or FBL1N (Vendor Line Item Display) to review transactions.
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, which can be found in the configuration under Financial Accounting (FI).
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the partner's data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.