How To Fix FKK_ID_AR028 - Different years have been selected. Year & will only be consider.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 028

• Message text: Different years have been selected. Year & will only be consider.

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 FKK_ID_AR028 - Different years have been selected. Year & will only be consider. ?

  The SAP error message FKK_ID_AR028 indicates that there is a mismatch in the years selected for processing in a financial transaction or report. This typically occurs in the context of accounts receivable or billing processes where data from different fiscal years is being compared or processed together.
  Cause:
  The error arises when the system detects that data from multiple years has been selected for a transaction or report, which is not allowed. For example, if you are trying to process invoices or payments that belong to different fiscal years, the system will throw this error to prevent inconsistencies in financial reporting.
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you have set for the transaction or report. Ensure that you are only selecting data from a single fiscal year.
  
  
  Adjust Date Ranges: If you are using date ranges, make sure that the start and end dates fall within the same fiscal year.
  
  
  Review Document Dates: Check the document dates of the invoices or transactions you are trying to process. Ensure they all belong to the same year.
  
  
  Consult with Finance Team: If you are unsure about the fiscal year settings or the implications of processing data from different years, consult with your finance or accounting team.
  
  
  System Configuration: In some cases, the issue may be related to system configuration. If you have the necessary permissions, check the configuration settings related to fiscal years in the SAP system.
  
  
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error. You can also reach out to SAP support for assistance.
  
  
  Related Information:
  
  Fiscal Year Settings: Understand how fiscal years are defined in your SAP system and ensure that all users are aware of the limitations regarding year selection.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  User Training: Providing training to users on how to properly select data for reports and transactions can help prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the FKK_ID_AR028 error and ensure that your financial transactions are processed correctly within the appropriate fiscal year.