How To Fix FMFG_ABP017 - Wrong fiscal year &1 of document item (&2 &3): Fiscal year updated is &4

FMFG_ABP017 - Overview

• Message type: E = Error

• Message class: FMFG_ABP - Automatic Budget Postings

• Message number: 017

• Message text: Wrong fiscal year &1 of document item (&2 &3): Fiscal year updated is &4

What causes this issue?

Funds Management (FM) is updated by document item &V2& &V3& in fiscal
year &V1& instead of &V4&. Automated budget postings require all items
related to a single transaction to update FM in the same fiscal year.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Carry forward all items to the current fiscal year &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_ABP017 - Wrong fiscal year &1 of document item (&2 &3): Fiscal year updated is &4 ?

  The SAP error message FMFG_ABP017 indicates that there is a mismatch between the fiscal year of a document item and the fiscal year that is being processed or updated. This error typically occurs in the context of financial document processing, particularly when dealing with budget management or funds management in SAP.
  
  Cause:
  
  Fiscal Year Mismatch: The fiscal year of the document item does not match the fiscal year that is currently being processed. This can happen if the document was created in a different fiscal year and is being modified or posted in a different one.
  Incorrect Document Date: The document date may be set to a date that falls outside the allowed range for the fiscal year.
  
  Configuration Issues: There may be configuration issues in the fiscal year settings in the SAP system, such as incorrect fiscal year variant settings.
  Posting Period Issues: The posting period may be closed or not open for the