How To Fix 32095 - Execution month & does not match selection on screen &

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 095

• Message text: Execution month & does not match selection on screen &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 32095 - Execution month & does not match selection on screen & ?

  The SAP error message "32095 Execution month & does not match selection on screen &" typically occurs when there is a mismatch between the execution month specified in the program or transaction and the month selected on the screen. This error is often encountered in financial or reporting transactions where specific periods are being processed.
  Cause:
  
  Mismatched Periods: The execution month specified in the background job or transaction does not align with the month selected in the user interface.
  Incorrect Configuration: The configuration settings for the period or fiscal year may not be set correctly.
  Data Entry Error: The user may have inadvertently selected the wrong month or period when executing the transaction.
  
  Solution:
  
  Check Execution Month: Verify the execution month specified in the job or transaction. Ensure it matches the month selected on the screen.
  Adjust Selection Criteria: If you are running a report or transaction, go back to the selection screen and ensure that the month selected corresponds to the execution month.
  Review Configuration: If the issue persists, check the configuration settings related to fiscal periods and ensure they are set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand the expected input and any constraints related to the execution month.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Fiscal Year Variants: Ensure that the fiscal year variant is correctly defined and that the periods are open for posting.
  User Authorizations: Check if the user has the necessary authorizations to execute transactions for the specified period.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.