Symptom
A Supplier Invoice which was parked in the previous year need to be posted and the following error message appears:
"Invoice cannot be saved." "Change of fiscal year from <...> to <...> not possible" ( APPL_MM_IV_MODEL 041 )
Environment
SAP S/4HANA Cloud Public Edition (All Versions)
Cause
The Manage Supplier Invoices app does not support the change of fiscal year.
Resolution
The posting date of the invoice need to be changed to the new fiscal year.
- Change the posting date manually in the Display Supplier Invoice – Advanced app and save the parked invoice
- In the Schedule Supplier Invoice Jobs – Advanced app, there is a possibility to schedule a "Mass Change Posting Date" job and select the invoices you would like to be changed.
See Also
Please find further information at the following SAP Help Portal: Mass Change of Posting Date
Keywords
Supplier Invoice, parked, post, document, date, fiscal year, different fiscal years, cannot, save, APPL_MM_IV_MODEL041, Sichern nicht möglich. Ändern d. Geschäftsjahres &1 in &2 nicht zulässig. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To