How To Fix FMCF106 - No automatic fiscal year change: Receiver year before sender year

FMCF106 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 106

• Message text: No automatic fiscal year change: Receiver year before sender year

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF106 - No automatic fiscal year change: Receiver year before sender year ?

  The SAP error message FMCF106, which states "No automatic fiscal year change: Receiver year before sender year," typically occurs in the context of financial postings or document transfers between different fiscal years. This error indicates that there is an attempt to post or transfer a document to a fiscal year that is earlier than the fiscal year of the document being processed.
  
  Cause:
  
  Fiscal Year Mismatch: The primary cause of this error is that the system is trying to post a transaction to a fiscal year that is earlier than the fiscal year of the original document. For example, if you are trying to post a document from fiscal year 2023 to fiscal year 2022, the system will raise this error.
  
  Configuration Issues: There may be configuration settings in the financial module that do not allow for certain types of postings across fiscal years.
  Document Flow: The error can also occur if there is