How To Fix PFM_1335 - Commitment year must be the same the invoice's year

PFM_1335 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 335

• Message text: Commitment year must be the same the invoice's year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1335 - Commitment year must be the same the invoice's year ?

  The SAP error message PFM_1335, which states "Commitment year must be the same as the invoice's year," typically occurs in the context of financial transactions, particularly when dealing with commitments and invoices in the Public Sector Management (PSM) module or similar financial modules in SAP.
  
  Cause:
  This error arises when there is a mismatch between the fiscal year of the commitment and the fiscal year of the invoice being processed. In SAP, each financial transaction is tied to a specific fiscal year, and the system enforces rules to ensure that commitments and invoices are aligned within the same fiscal year. 
  For example, if a commitment was created in the fiscal year 2023, but the invoice being processed is dated in 2024, the system will throw this error to prevent inconsistencies in financial reporting and budget management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Commitment Year: Verify the fiscal year of