How To Fix FMKU182 - Posting date should correspond either to sender year or receiver year

FMKU182 - Overview

• Message type: E = Error

• Message class: FMKU - FM budgeting, kernel utilities

• Message number: 182

• Message text: Posting date should correspond either to sender year or receiver 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.

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FMKU182 - Details

• The SAP error message FMKU182, which states "Posting date should correspond either to sender year or receiver year," typically occurs in the context of financial transactions involving funds management (FM) in SAP. This error indicates that the posting date of the transaction does not align with the fiscal year of either the sender or the receiver.
  
  Cause:
  
  Mismatch of Fiscal Years: The posting date of the transaction falls outside the fiscal year defined for either the sender or the receiver. For example, if the sender's fiscal year is 2023 and the posting date is in 2024, this error will occur.
  Incorrect Configuration: The configuration of the fiscal year variant for the sender or receiver may not be set up correctly, leading to discrepancies.
  Posting Date Error: The user may have inadvertently entered an incorrect posting date that does not correspond to the allowed fiscal years.
  
  
  Solution:
  
  Check Posting Date: Verify the posting date entered in the