SAP Knowledge Base Article - Public

3195440 - Parked Supplier Invoice from previous year


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 )


 SAP S/4Hana Cloud (All Versions)


The Manage Supplier Invoices app does not support the change of fiscal year.


The posting date of the invoice need to be changed to the new fiscal year.

See Also

Please find further information at the following SAP Help Portal: Mass Change of Posting Date


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SAP S/4HANA Cloud 2202