diff --git a/erpnext/patches/v14_0/update_tds_fields.py b/erpnext/patches/v14_0/update_tds_fields.py
index fd33d54..a333c5d 100644
--- a/erpnext/patches/v14_0/update_tds_fields.py
+++ b/erpnext/patches/v14_0/update_tds_fields.py
@@ -1,26 +1,29 @@
 import frappe
 from frappe.utils import nowdate
 
-from erpnext.accounts.utils import get_fiscal_year
+from erpnext.accounts.utils import FiscalYearError, get_fiscal_year
 
 
 def execute():
 	# Only do for current fiscal year, no need to repost for all years
 	for company in frappe.get_all("Company"):
-		fiscal_year_details = get_fiscal_year(date=nowdate(), company=company.name, as_dict=True)
+		try:
+			fiscal_year_details = get_fiscal_year(date=nowdate(), company=company.name, as_dict=True)
 
-		purchase_invoice = frappe.qb.DocType("Purchase Invoice")
+			purchase_invoice = frappe.qb.DocType("Purchase Invoice")
 
-		frappe.qb.update(purchase_invoice).set(
-			purchase_invoice.tax_withholding_net_total, purchase_invoice.net_total
-		).set(
-			purchase_invoice.base_tax_withholding_net_total, purchase_invoice.base_net_total
-		).where(
-			purchase_invoice.company == company.name
-		).where(
-			purchase_invoice.apply_tds == 1
-		).where(
-			purchase_invoice.posting_date >= fiscal_year_details.year_start_date
-		).where(
-			purchase_invoice.docstatus == 1
-		).run()
+			frappe.qb.update(purchase_invoice).set(
+				purchase_invoice.tax_withholding_net_total, purchase_invoice.net_total
+			).set(
+				purchase_invoice.base_tax_withholding_net_total, purchase_invoice.base_net_total
+			).where(
+				purchase_invoice.company == company.name
+			).where(
+				purchase_invoice.apply_tds == 1
+			).where(
+				purchase_invoice.posting_date >= fiscal_year_details.year_start_date
+			).where(
+				purchase_invoice.docstatus == 1
+			).run()
+		except FiscalYearError:
+			pass