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

Now that it is 2019, when you create a new version of a 2018 procurement document and change an accounting line, it will default the current fiscal year (2019) into the Fiscal Year field on the Accounting Line(s) you are modifying, if you leave that field blank. 

If the Budget FY is 2018 and the Fiscal Year is 2019, 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 2018 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.