How To Fix FMCE602 - Target fiscal year must be different from the source fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCE - Cover Eligibility Messages

• Message number: 602

• Message text: Target fiscal year must be different from the source fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCE602 - Target fiscal year must be different from the source fiscal year ?

  The SAP error message FMCE602 ("Target fiscal year must be different from the source fiscal year") typically occurs in the context of financial management, particularly when dealing with budget transfers or adjustments between fiscal years in the Funds Management (FM) module.
  Cause:
  This error arises when a user attempts to execute a transaction that involves transferring or adjusting budget amounts from one fiscal year to another, but the target fiscal year specified is the same as the source fiscal year. The system requires that the target fiscal year must be different to ensure proper financial reporting and compliance with fiscal year regulations.
  Solution:
  To resolve this error, you should:
  
  
  Check Fiscal Year Settings: Ensure that you are selecting different fiscal years for the source and target. Review the fiscal year settings in your transaction to confirm that they are indeed different.
  
  
  Review Transaction Logic: If you are using a custom program or transaction, verify the logic to ensure that it correctly identifies and sets the source and target fiscal years.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on budget transfers to ensure you are following the correct procedures.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly execute transactions involving fiscal year changes.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or functional team to ensure that the system is set up correctly for fiscal year management.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as these can affect how fiscal years are defined and managed.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP Help for further assistance.
  
  By ensuring that the target fiscal year is different from the source fiscal year, you should be able to avoid this error and successfully complete your financial transactions.