How To Fix FMKU027 - For the carryover, enter 2 fiscal years


FMKU027 - Overview

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 027

  • Message text: For the carryover, enter 2 fiscal years

  • Show details Hide details
  • What causes this issue?

    When using the process of carry-over for a residual budget, it must be
    carried over from one year to another. Thus you must have one fiscal
    year for the sender and one fiscal year for the receiver. These two
    fiscal years must also verify the following condition: <ZH>receiver
    fiscal year = sender fiscal year + 1.</>

    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?

    Check your fiscal years and change them.

    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 FMKU027 - For the carryover, enter 2 fiscal years ?
    The SAP error message FMKU027 indicates that there is an issue with the carryover process in the Funds Management (FM) module. Specifically, it suggests that the system requires you to enter two fiscal years for the carryover process, which is typically necessary for managing budgetary funds across fiscal periods.
    
    Cause: The error occurs when the system is unable to identify or validate the fiscal years needed for the carryover process. This can happen due to several reasons: Incorrect Configuration: The fiscal year variant may not be set up correctly in the system. Missing Data: There may be missing entries or data in the relevant tables that define the fiscal years. User Input Error: The user may not have entered the required fiscal years correctly in the transaction. Authorization Issues: The user may not have the necessary permissions to perform the carryover process.
    Solution: To resolve the FMKU027 error, you can take the following steps: Check Fiscal Year Variant: Ensure that

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