3195440 - Parked Supplier Invoice from previous year

You would like to post a Supplier Invoice which was parked in previous year 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.

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

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