How To Fix FMFG_RECON_E092 - Fiscal year variant in grants (example: &1) not same as co.code FYV

FMFG_RECON_E092 - Overview

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 092

• Message text: Fiscal year variant in grants (example: &1) not same as co.code FYV

What causes this issue?

You are comparing at least one grant (example: grant number &1) with
accounting data that uses the fiscal year variant (FYV) of the company
code &2, which is &4. The FYV of grant &1 is &3.

System Response

This means that the fiscal year and period time dimensions used in the
relevant reconciliation slices do not match.

How to fix this error?

When reconciling grants whose sponsor/company code fiscal year variants
are not the same, define the GM Data Slice with the option Fiscal
Calendar set to Use Grantee Fiscal Year. The reconciliation is then
based on matching time dimensions, although you must then reconcile only
full fiscal years.

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_E092 - Fiscal year variant in grants (example: &1) not same as co.code FYV ?

  The SAP error message FMFG_RECON_E092 indicates that there is a mismatch between the fiscal year variant defined for a grant and the fiscal year variant defined for the controlling area (CO code). This error typically arises in the context of Funds Management (FM) and Controlling (CO) modules when trying to post or process transactions related to grants.
  
  Cause:
  
  Fiscal Year Variant Mismatch: The fiscal year variant assigned to the grant (e.g., &1) does not match the fiscal year variant assigned to the controlling area (CO code). Each controlling area can have its own fiscal year variant, and if they are not aligned, it can lead to this error.
  
  Configuration Issues: There may be a configuration issue where the fiscal year variants are not set up correctly in the system.
  Data Entry Errors: Incorrect data entry when creating or modifying grants or controlling area settings can lead to this mismatch.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the