How To Fix BP373 - Sender and receiver must work with the same fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 373

• Message text: Sender and receiver must work with the same fiscal year

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP373 - Sender and receiver must work with the same fiscal year ?

  The SAP error message BP373 ("Sender and receiver must work with the same fiscal year") typically occurs in the context of financial transactions, particularly when dealing with business partners (BPs) in SAP. This error indicates that there is a mismatch between the fiscal year settings of the sender and receiver entities involved in a transaction.
  
  Cause:
  
  Fiscal Year Mismatch: The sender and receiver business partners are configured with different fiscal year variants. For example, one might be using a calendar year (January to December), while the other is using a non-calendar fiscal year.
  
  Configuration Issues: The configuration settings for the business partners may not align, leading to discrepancies in fiscal year definitions.
  Transaction Type: The type of transaction being processed may require both parties to have the same fiscal year settings.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the configuration settings for both the sender and receiver business partners.
  Verify the fiscal year variant assigned to each business