FQ349 - One of the fiscal years must correspond with the fiscal year in header

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 349

• Message text: One of the fiscal years must correspond with the fiscal year in header

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message FQ349 - One of the fiscal years must correspond with the fiscal year in header ?

  The SAP error message FQ349 indicates that there is a mismatch between the fiscal year specified in the document header and the fiscal year of the line items in the document. This error typically occurs in the context of financial transactions, such as when posting invoices or creating financial documents.
  Cause:
  
  Fiscal Year Mismatch: The fiscal year defined in the document header does not match the fiscal year of the line items. This can happen if the document is being created or modified and the fiscal year settings are inconsistent.
  Incorrect Document Date: The document date may fall into a different fiscal year than what is defined in the header.
  Configuration Issues: There may be configuration issues in the financial settings of the SAP system that lead to this inconsistency.
  
  Solution:
  
  Check Document Dates: Ensure that the document date and posting date are set correctly. They should correspond to the fiscal year you intend to use.
  Review Header and Line Item Fiscal Years: Verify that the fiscal year in the document header matches the fiscal year of all line items. If necessary, adjust the fiscal year in the header or the line items to ensure consistency.
  Recreate the Document: If the document is not too complex, consider deleting it and recreating it with the correct fiscal year settings.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the fiscal year settings in the system are correctly configured and aligned with your organization's financial calendar.
  Use Transaction Codes: You can use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to check the details of the document and make necessary adjustments.
  
  Related Information:
  
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as these define how fiscal years are structured and can affect postings.
  Document Types: Different document types may have specific rules regarding fiscal years, so ensure that you are using the correct document type for your transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to fiscal year handling in your version of SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.