How To Fix >REP352 - From and to posting dates are in different fiscal years

SAP Error Message - Details

• Message type: E = Error

• Message class: >REP -

• Message number: 352

• Message text: From and to posting dates are in different fiscal years

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >REP352 - From and to posting dates are in different fiscal years ?

  The SAP error message REP352 indicates that the posting dates you are trying to use for a transaction fall into different fiscal years. This typically occurs when you are attempting to post a document that has a "from" date in one fiscal year and a "to" date in another fiscal year, which is not allowed in SAP.
  Cause:
  
  Different Fiscal Years: The most common cause is that the "from" and "to" dates specified in your transaction span two different fiscal years.
  Configuration Issues: There may be configuration settings in the fiscal year variant that restrict posting across fiscal years.
  Document Type Restrictions: Certain document types may have restrictions on posting dates that span fiscal years.
  
  Solution:
  
  Check Dates: Ensure that both the "from" and "to" dates are within the same fiscal year. Adjust the dates accordingly.
  Fiscal Year Variant: Review the fiscal year variant settings in your SAP configuration to ensure that they are set up correctly and that there are no restrictions preventing cross-year postings.
  Document Type Settings: If applicable, check the settings for the document type you are using to see if there are any restrictions on posting dates.
  Posting Periods: Ensure that the posting periods for the fiscal year are open. If the periods are closed, you may need to open them or adjust your posting dates.
  Consult with Finance Team: If you are unsure about the fiscal year settings or the implications of changing them, consult with your finance team or SAP administrator.
  
  Related Information:
  
  SAP Configuration: The fiscal year variant can be configured in the SAP system under the Financial Accounting (FI) module. You can access it via the transaction code OB29.
  Posting Periods: You can check and manage posting periods using transaction code OB52.
  Documentation: Refer to SAP Help documentation for more detailed information on fiscal year settings and posting periods.
  
  By ensuring that your posting dates are aligned within the same fiscal year and that your configuration settings allow for the intended transactions, you should be able to resolve the REP352 error.