How To Fix FMFG_RECON_E090 - Fiscal year selections must be consecutive years

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 090

• Message text: Fiscal year selections must be consecutive years

What causes this issue?

You have specified an additional fiscal year for the reconciliation
report that is not the year immediately following the fiscal year. The
additional fiscal year is only designed to support reconciliation
between two consecutive fiscal years.

System Response

The selection must be corrected before the reconciliation report can be
executed.

How to fix this error?

Correct your selection and run the reconciliation report again.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E090 - Fiscal year selections must be consecutive years ?

  The SAP error message FMFG_RECON_E090 indicates that there is an issue with the fiscal year selections in your financial management or funds management processes. Specifically, this error occurs when the fiscal years you are trying to select are not consecutive. For example, if you select 2021 and then 2023, the system will throw this error because there is a gap (2022) between the selected years.
  Cause:
  
  Non-Consecutive Fiscal Year Selection: The primary cause of this error is that the fiscal years you are trying to process or analyze are not consecutive. The system requires that the selected years follow one another without any gaps.
  Configuration Issues: There may be configuration settings in your SAP system that enforce this rule, which is common in financial reporting and analysis to ensure data integrity and consistency.
  
  Solution:
  
  Check Fiscal Year Selections: Review the fiscal years you have selected in your transaction or report. Ensure that they are consecutive. For example, if you want to analyze data for 2021, you should also include 2022 if you want to include 2023.
  Adjust Selections: Modify your selection criteria to include only consecutive years. For instance, if you need data for 2021 and 2022, select both years together.
  Consult Documentation: If you are unsure about the fiscal year settings or how to adjust them, refer to your organization's SAP documentation or consult with your SAP administrator.
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to fiscal year management in your SAP system. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently updates its documentation and may provide additional insights or solutions.
  User Forums and Communities: Engage with SAP user communities or forums where other users may have encountered similar issues. They can provide practical solutions based on their experiences.
  Training and Support: If you frequently encounter issues with fiscal year selections, consider additional training on SAP financial management processes or seek support from your SAP support team.
  
  By ensuring that your fiscal year selections are consecutive, you should be able to resolve the FMFG_RECON_E090 error and proceed with your financial processes in SAP.