How To Fix FB692 - Fiscal year of co. code & is & but fiscal year of corr. co. code & is &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 692

• Message text: Fiscal year of co. code & is & but fiscal year of corr. co. code & is &

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 FB692 - Fiscal year of co. code & is & but fiscal year of corr. co. code & is & ?

  The SAP error message FB692 indicates a mismatch between the fiscal year of the company code you are working with and the fiscal year of the corresponding company code in a transaction. This error typically arises during financial postings or adjustments when the fiscal year settings for the involved company codes do not align.
  Cause:
  
  Mismatched Fiscal Years: The fiscal year of the company code you are trying to post to is different from the fiscal year of the company code that is being referenced in the transaction.
  Incorrect Configuration: The configuration settings for the fiscal year variant in the company codes may not be set up correctly.
  Posting Period Issues: The posting period may be closed for one of the company codes, leading to discrepancies in fiscal year handling.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 to check the fiscal year variant settings for both company codes. Ensure that they are aligned and configured correctly.
  Verify that both company codes are using the same fiscal year variant.
  
  
  
  Review Posting Periods:
  
  Use transaction code OB52 to check the open and closed posting periods for both company codes. Ensure that the periods are open for the fiscal year you are trying to post to.
  
  
  
  Adjust Transaction:
  
  If the fiscal year of the company code is indeed different, you may need to adjust your transaction to align with the correct company code or fiscal year.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for specific configurations related to your organization’s setup.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the fiscal year settings and posting periods.
  
  By following these steps, you should be able to resolve the FB692 error and ensure that your financial postings are processed correctly.