How To Fix FMHIE207 - Only one fiscal year can be used for distribution process

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 207

• Message text: Only one fiscal year can be used for distribution process

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE207 - Only one fiscal year can be used for distribution process ?

  The SAP error message FMHIE207, which states "Only one fiscal year can be used for distribution process," typically occurs in the context of the Funds Management module when attempting to execute a distribution process that involves multiple fiscal years. This error indicates that the system has detected an inconsistency in the fiscal years being used in the distribution process.
  
  Cause:
  
  Multiple Fiscal Years: The most common cause of this error is that the distribution process is trying to include data or postings from more than one fiscal year. In Funds Management, certain processes are restricted to a single fiscal year to maintain data integrity and consistency.
  Incorrect Configuration: There may be configuration settings in the Funds Management module that are not aligned with the fiscal year settings.
  Data Entry Errors: Users may have inadvertently selected or entered data from different fiscal years during the distribution process.
  
  
  Solution:
  
  Check Fiscal Year Settings: Ensure that all the data