How To Fix FMKU099 - The receiver fiscal year should be greater then sender fiscal year

FMKU099 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 099

• Message text: The receiver fiscal year should be greater then sender fiscal year

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.

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FMKU099 - Details

• The SAP error message FMKU099, which states "The receiver fiscal year should be greater than the sender fiscal year," typically occurs in the context of fund management or budget transfers between different fiscal years. This error indicates that there is an issue with the fiscal year settings in a transaction where funds are being transferred or moved from one budget or fund to another.
  
  Cause:
  
  Fiscal Year Mismatch: The primary cause of this error is that the fiscal year of the receiving budget or fund is not greater than the fiscal year of the sending budget or fund. For example, if you are trying to transfer funds from fiscal year 2023 to fiscal year 2022, this error will occur.
  Incorrect Configuration: There may be a configuration issue in the system where the fiscal years are not set up correctly.
  Data Entry Error: The user may have mistakenly entered the wrong fiscal year in the