How To Fix REEXFI330 - Posting date and asset value date are in different fiscal years

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXFI - Messages for Interface to FI

• Message number: 330

• Message text: Posting date and asset value date are in different fiscal years

What causes this issue?

You are posting input tax distribution to an asset. In the posting, the
asset value date of the original acquisition is also used as the asset
value date for the acquisition from non-deductible tax. However, the
posting can only be processed successfully if the fiscal year of the
posting of the input tax distribution document (posting date) is the
same as the fiscal year of the asset value date.

System Response

How to fix this error?

Check whether you have entered the correct posting date. If it is
necessary as an exception to post the input tax distribution in a
different fiscal year than the original acquisition posting, then switch
off this message using <DS:TRAN.OBA5>message control</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXFI330 - Posting date and asset value date are in different fiscal years ?

  The SAP error message REEXFI330 indicates that there is a mismatch between the posting date and the asset value date in terms of fiscal years. This typically occurs when you are trying to post a transaction related to fixed assets, and the dates involved fall into different fiscal years, which is not allowed in SAP.
  Cause:
  
  Posting Date and Asset Value Date Mismatch: The posting date (the date on which the transaction is recorded) and the asset value date (the date that determines the asset's value for depreciation purposes) are set to different fiscal years.
  Fiscal Year Configuration: The fiscal year variant settings in SAP may not allow transactions that span across different fiscal years.
  Transaction Type: Certain types of transactions, such as acquisitions or transfers, may have specific rules regarding the dates that can be used.
  
  Solution:
  
  Check Dates: Ensure that both the posting date and the asset value date are set to the same fiscal year. You can do this by adjusting either the posting date or the asset value date in the transaction you are trying to post.
  Review Fiscal Year Settings: Check the fiscal year variant settings in the configuration to ensure that they are set up correctly. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  Use Correct Transaction Type: Make sure you are using the correct transaction type that allows for the dates you are trying to use.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on the transaction you are attempting to perform, as there may be additional constraints or requirements.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to asset accounting, such as:
  
  AB01 (Post Asset Document)
  ABZON (Transfer within Company Code)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset postings, as restrictions may also lead to errors.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  By addressing the mismatch between the posting date and asset value date, you should be able to resolve the REEXFI330 error and successfully post your transaction.