How To Fix M7089 - Document/posting dates in different fiscal years

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 089

• Message text: Document/posting dates in different fiscal years

What causes this issue?

The fiscal year of the <GL:document_date>document date</> you entered
differs from that of the posting date.

System Response

INCLUDE MB_NA_T160M

How to fix this error?

Check your entry.<ZV>(Copy from NA,M8193)</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7089 - Document/posting dates in different fiscal years ?

  The SAP error message M7089, which states "Document/posting dates in different fiscal years," typically occurs when there is a mismatch between the document date and the posting date in relation to the fiscal year settings in the SAP system. This error can arise during various transactions, such as posting goods movements, invoices, or other financial documents.
  Cause:
  
  Document Date and Posting Date Mismatch: The document date and the posting date are in different fiscal years. For example, if the document date is in 2022 and the posting date is in 2023, this error will occur.
  Fiscal Year Settings: The fiscal year variant settings in the SAP system may not allow postings that span different fiscal years.
  Period Closing: The posting period for one of the dates may be closed, preventing postings in that fiscal year.
  
  Solution:
  
  Check Dates: Verify the document date and posting date in the transaction. Ensure that both dates fall within the same fiscal year.
  Adjust Dates: If necessary, adjust either the document date or the posting date to ensure they are in the same fiscal year.
  Review Fiscal Year Variant: Check the fiscal year variant settings in the configuration (transaction code OB29) to ensure that the settings allow for the desired postings.
  Open Posting Periods: Ensure that the posting period for the relevant fiscal year is open. You can check this in transaction code OB52, where you can see the open and closed periods for different account types.
  Consult with Finance Team: If you are unsure about the correct dates or fiscal year settings, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: To check and configure fiscal year variants.
  OB52: To check and manage open and closed posting periods.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year postings.
  Documentation: Review SAP documentation or help files related to financial postings and fiscal year management for additional guidance.
  
  By following these steps, you should be able to resolve the M7089 error and successfully complete your transaction.