3457171 - Customer Invoice Dumps due to Fiscal Year

The system is generating an exception every time you try to release an invoice document.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Select the Invoice Documents view.
3. Select any Not Released document.
4. Click Release.
5. System creates an exception.

The reason the system is returning the exception is because the fiscal year variant XYZ not valid for Posting Date maintained in the invoice. (XYZ represents the name of the fiscal year). 

You can check the settings of the Fiscal Year in your Business Configuration:

1. Go to the Business Configuration work center.
2. Select the Implementation Projects view.
3. Select your implementation project and click Open Activity List.
4. Select the Fine-Tune phase
5. Open the activity Other Fiscal Year from the activity list.
6. Select the Fiscal Year Variant XYZ.

This is the expected system behavior. 

Please maintained a valid fiscal year and posting date to match the information maintained within the invoice document. 

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