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

SAP Error Message - Details

• 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.

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 FMKU099 - The receiver fiscal year should be greater then sender fiscal year ?

  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 transaction.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings for both the sender and receiver. Ensure that the receiver's fiscal year is indeed greater than the sender's fiscal year.
  Adjust Transaction Dates: If you are trying to execute a transaction that involves different fiscal years, ensure that the transaction is valid for the fiscal years involved. You may need to adjust the transaction to align with the correct fiscal years.
  Review Configuration: If the fiscal years are set up incorrectly in the system, you may need to consult with your SAP administrator or finance team to correct the configuration.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling fund transfers and fiscal year settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with fund management, such as FMBB (Budget Transfer) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform fund transfers across fiscal years.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.