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How do I resolve the "Error: This posting is not allowed by BFY Profile S1, stage 3. (A2079)" message?

After July 1, 2019, when you create a new version of a 2019 procurement document and change an accounting line, it will default the current fiscal year (2020) into the Fiscal Year field on the Accounting Line(s) you are modifying, if you leave that field blank. 

If the Budget FY is 2019 and the Fiscal Year is 2020, this creates a mismatch that the system doesn't allow, which results in the error message "Error: This posting is not allowed by BFY Profile S1, stage 3." To correct the error, enter 2019 in the Fiscal Year field and enter 12 (or period 13 or 14 based on the open period) in the Period field.  You should then be able to validate successfully.