How To Fix FB383 - Por favor, compruebe su entrada.

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 383

• Message text: Por favor, compruebe su entrada.

¿Qué causa este problema?

In company code &V1&, fiscal year &V2& entered which limits the period
from or until which an account without transactions is selected, is
after current fiscal year &V3& determined from the reconciliation key
date. This is not permitted.

Respuesta del sistema

Termination of processing.

¿Cómo arreglar este error?

Select a fiscal year which is before or the same as the fiscal year of
the reconciliation key date.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.