How To Fix LSOPV448 - Financial year<>budget year to be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 448

• Message text: Financial year<>budget year to be converted

What causes this issue?

The financial year in table T7PM9 has a different start or end date to
the budget year that is to be converted (ledger and period version).

System Response

Conversion will be canceled.

How to fix this error?

Correct the period version in table T77S0, field SEMIN PERID or the
financial year in table T7PM9.
When you have made the correction, carry out the conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV448 - Financial year<>budget year to be converted ?

  The SAP error message LSOPV448, which states "Financial year <> budget year to be converted," typically occurs during the budget transfer or budget carryforward processes in SAP. This error indicates that there is a mismatch between the financial year and the budget year that you are trying to convert or transfer.
  Cause:
  
  Mismatch of Years: The financial year you are working with does not match the budget year that is set in the system. For example, if you are trying to carry forward a budget from 2023 to 2024, but the system is set to a different financial year, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned correctly, leading to this mismatch.
  Data Entry Errors: Incorrect data entry during the budget planning or transfer process can also lead to this error.
  
  Solution:
  
  Check Financial Year Settings: Verify the financial year settings in your SAP system. Ensure that the financial year you are working with matches the budget year you are trying to convert.
  Review Budget Data: Check the budget data you are trying to transfer. Make sure that the budget year is correctly defined and corresponds to the financial year.
  Adjust Configuration: If there are configuration issues, you may need to adjust the settings in the SAP configuration (SPRO) to ensure that the financial year and budget year align correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budget carryforward processes and any prerequisites that need to be met.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMJ2 (Carryforward Budget) that are used in budget management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform budget transfers or carryforwards.
  
  By following these steps, you should be able to identify and resolve the LSOPV448 error in your SAP system.