How To Fix PFM_01CA109 - Sending year (&1) different from receiving year (&2) in document

PFM_01CA109 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 109

• Message text: Sending year (&1) different from receiving year (&2) in document

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA109 - Sending year (&1) different from receiving year (&2) in document ?

  The SAP error message PFM_01CA109 indicates a mismatch between the sending year and the receiving year in a financial document. This typically occurs in the context of financial postings or document transfers where the year of the document being sent does not match the year of the document being received.
  
  Cause:
  
  Year Mismatch: The primary cause of this error is that the document being processed has a different fiscal year than what is expected. For example, if a document is created in 2022 but is being sent to a system or process that expects documents from 2023, this error will occur.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the fiscal year settings of the company code or the document type.
  Data Entry Errors: Manual data entry errors can lead to incorrect year values being assigned to documents.
  
  
  Solution:
  
  Check Document Dates: Verify the dates of the documents