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getting problem while posting Invoice

Former Member
0 Kudos

Hi all,

Ofcourse this problem is related functional thing, i am posting in ABAP group. we are getting problem while posting invoice through f-43 transaction. The error is "Fiscal year 0000 not allowed for year-dependent commitment items". Please let me know if u have any solution.

Thanks in advance.



Active Contributor
0 Kudos

Hi chandrasekhar,

pls post some infos:

1) application aerea of the message and message no.

2) document date / posting date

and ohter date-fileds of the document

3) SAP-Release

Have you search in SAP-OSS with the message no. or

message text ?

regards Andreas