How To Fix BP215 - You cannot make transfer between funds with diff. fiscal year variants


BP215 - Overview

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 215

  • Message text: You cannot make transfer between funds with diff. fiscal year variants

  • Show details Hide details
  • What causes this issue?

    You want to transfer budget between fund &V1& with fiscal year variant
    &V2& and fund &V3& with fiscal year variant &V4&.
    If the funds fiscal years are displaced differently, it is possible
    that you may post in a past or future fiscal year on the receiver side.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check if you want to execute the transfer for the specified
    <LS>sender-year</> and <LS>receiver-year</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BP215 - You cannot make transfer between funds with diff. fiscal year variants ?
    The SAP error message BP215, which states "You cannot make transfer between funds with different fiscal year variants," typically occurs in the context of budget management and fund transfers within the SAP system. This error indicates that there is an attempt to transfer funds between two budget entities (such as cost centers, internal orders, or funds) that are configured with different fiscal year variants.
    
    Cause: Different Fiscal Year Variants: The primary cause of this error is that the funds involved in the transfer are associated with different fiscal year variants. Each fiscal year variant defines the start and end dates of the fiscal year, as well as the number of posting periods.
    Configuration Issues: There may be a configuration issue where the fiscal year variants for the funds are not aligned, leading to this error when a transfer is attempted.
    Solution: Check Fiscal Year Variants: Verify the fiscal year variants assigned to the funds involved

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker