How To Fix SAFTN_FI_XX002 - To date &1 not belong to fiscal year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFTN_FI_XX002 - To date &1 not belong to fiscal year &2 ?

  The SAP error message SAFTN_FI_XX002 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 postings where the date provided is outside the range of the fiscal year defined in the system.
  Cause:
  
  Incorrect Date Entry: The date you are trying to use for a transaction or posting is either before the start date or after the end date of the fiscal year.
  Fiscal Year Configuration: The fiscal year settings in the SAP system may not be configured correctly, or the fiscal year may have been closed.
  Posting Period: The posting period for the date you are trying to use may be closed or not open for posting.
  
  Solution:
  
  Check the Date: Verify the date you are trying to use and ensure it falls within the correct fiscal year. You can do this by checking the fiscal year settings in the SAP system.
  Review Fiscal Year Settings: Go to the configuration settings for the fiscal year in SAP (Transaction Code: OB29) and ensure that the fiscal year is set up correctly, including the start and end dates.
  Open Posting Period: Check if the posting period for the date is open. You can do this by navigating to the transaction code OB52 to review and adjust the posting periods.
  Adjust the Date: If the date is indeed outside the fiscal year, you may need to adjust the date of the transaction to a valid date within the fiscal year.
  Consult with Finance Team: If you are unsure about the fiscal year settings or need to make changes, consult with your finance or accounting team to ensure compliance with financial regulations and practices.
  
  Related Information:
  
  Fiscal Year Variant: Understand the fiscal year variant assigned to your company code, as it defines the fiscal year structure and posting periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB29: Define fiscal year variant
  OB52: Open and close posting periods
  FBL1N/FBL3N/FBL5N: Display vendor/customer/GL account line items
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on fiscal year settings and error handling.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly within the appropriate fiscal year.