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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMKU182 - Posting date should correspond either to sender year or receiver year ?

  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 transaction. Ensure that it falls within the fiscal year of either the sender or the receiver.
  Review Fiscal Year Configuration: 
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year settings for both the sender and receiver are correctly defined and aligned.
  
  
  Adjust Transaction: If the posting date is incorrect, adjust it to a valid date that corresponds to the fiscal year of either the sender or receiver.
  Consult with Finance Team: If you are unsure about the fiscal year settings or the correct posting date, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FMX1: Create Budget
  FMX2: Change Budget
  FMX3: Display Budget
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation on Funds Management and fiscal year settings for a deeper understanding of how these elements interact.
  
  By following these steps, you should be able to resolve the FMKU182 error and ensure that your financial transactions are processed correctly within SAP.