Issues during F110 - Payment of invoice posted last year

[Former Member]

Hi gurus,

Last month we had some problems during the payment of several invoices because they have been posted last year. When the user is trying to pay it, the system shows the following message: u201CFI234 u2013 Different FM fiscal years: Invoice XXXX for paymentu201D

To solve this problem we run two transactions, FMJ2 (Year-End Closing: Carryforward of Open Items), to carry open items from 2011 to 2012 and the transaction FMAVCREINIT (Re-Initialize Availability Control Ledgers (FM), to reinitialize the ledgers.

With this procedure we solve the problem for several invoices, but, for some reason, some invoices remain with this problem even though doesnu2019t exist open item last year (2011) anymore.

Does anyone know if is there any step during carry forwarding open items that weu2019re skipping to solve this kind of issue?

Best Regards,

Amorim, Rodrigo

[Former Member · Accepted solution]

Hi

Can you verify spl gl transactions or noted items or parked items exist for that problematic invoices?

Reg

Vishnu

[Former Member · Accepted solution]

Hi Vishnu,

The invoices seems to be Ok, I mean, they don't have any situation indicated in your post.

Thanks a lot.

Amorim, Rodrigo

[Former Member · Accepted solution]

HI

you need to apply follwoing note

Note 411323 - Profile 500: Payment for previous-year invoice

Note 533106 - RFFMS200: Error message of FI234

Note 535525 - RFFMS200: Error message FI234 (2)

It will resolves your issue

Reg

Vishnu

[Former Member · Accepted solution]

Hi,

I was looking at those notes, but I noticed that are too old and applicable for 4.x version. Our SAP is 6.4, In theory, those corrections are already implemented.

Thanks a lot,

Amorim, Rodrigo