How To Fix SAFTN_FI_XX001 - From date &1 not belong to fiscal year &2

SAFTN_FI_XX001 - Overview

• Message type: E = Error

• Message class: SAFTN_FI_XX - SAF-T Module FI, Cross-Country

• Message number: 001

• Message text: From date &1 not belong to fiscal year &2

Self-Explanatory Message

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SAFTN_FI_XX001 - Details

• The SAP error message SAFTN_FI_XX001 indicates that a date you are trying to use does not belong to the specified fiscal year. This error typically occurs in financial transactions or reporting when the date provided is outside the range of the fiscal year defined in the system.
  
  Cause:
  
  Incorrect Date Input: The date you are trying to use (e.g., for a transaction, posting, or report) is not within the fiscal year that is currently set in the system.
  Fiscal Year Configuration: The fiscal year may not be configured correctly in the system, or the fiscal year may have been closed.
  Period Locking: The period for the date you are trying to use may be locked, preventing any transactions from being posted in that period.
  
  
  Solution:
  
  Check the Date: Verify the date you are trying to use and ensure it falls within the correct fiscal year. Adjust the date if necessary.
  Review Fiscal Year Settings: 
  Go to the