How To Fix PFM_01CA216 - Fiscal year date and file date do not match!


PFM_01CA216 - Overview

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 216

  • Message text: Fiscal year date and file date do not match!

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  • 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_01CA216 - Fiscal year date and file date do not match! ?
    The SAP error message PFM_01CA216 indicates that there is a mismatch between the fiscal year date and the file date in a financial transaction or posting. This error typically arises in the context of financial postings, especially when dealing with year-end processes, closing periods, or when importing data from external sources.
    
    Cause: Fiscal Year Configuration: The fiscal year settings in SAP may not align with the dates being used in the transaction or file. For example, if the fiscal year is set to run from January to December, but the file date is set to a date outside of this range, the error will occur. Posting Period: The posting period may be closed or not open for the date being used. If you are trying to post a transaction in a closed period, it will trigger this error. Data Import Issues: If you are importing data from an external system, the dates in the

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