How To Fix FI_E082 - Fiscal year selected in FM is different from the one posted in FI-GL

FI_E082 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 082

• Message text: Fiscal year selected in FM is different from the one posted in FI-GL

Self-Explanatory Message

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FI_E082 - Details

• The SAP error message FI_E082 indicates that there is a mismatch between the fiscal year selected in the Funds Management (FM) module and the fiscal year that has been posted in the Financial Accounting (FI) General Ledger (GL). This error typically arises when trying to post a transaction in FM that does not align with the fiscal year of the corresponding FI-GL entry.
  
  Cause:
  
  
  Fiscal Year Mismatch: The fiscal year in the FM document does not match the fiscal year of the document in the FI-GL. This can happen if:
  
  The fiscal year has been changed or closed in one module but not in the other.
  The transaction is being posted for a different fiscal year than what is currently open in the FM module.
  
  
  
  
  Configuration Issues: There may be configuration settings in the FM or FI modules that are not aligned, leading to discrepancies in fiscal year settings.
  
  
  Posting Periods: The posting periods for the