Message type: E = Error
Message class: FKK_ID_AR - ARGENTINA: Legal report message class
Message number: 088
Message text: The last day of the period belongs to a different fiscal year.
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The SAP error message FKK_ID_AR088 indicates that there is an issue with the fiscal year-end processing in the context of contract accounts receivable and payable (FI-CA). Specifically, this error occurs when the last day of the period being processed does not belong to the same fiscal year as the other dates involved in the transaction.
Cause: Fiscal Year Mismatch: The error typically arises when you are trying to post or process transactions that span across different fiscal years. For example, if you are trying to close a period in one fiscal year while referencing dates or transactions from another fiscal year, this error will be triggered. Incorrect Period Settings: The period settings in the configuration may not align with the fiscal year settings, leading to inconsistencies. Posting Date Issues: The posting date of the transaction may fall into a different fiscal year than the period you are trying to process.
Solution: Check Posting Dates: Review the
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