How To Fix FMMP075 - Fiscal year should be higher or equal to BCS activation year (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 075

• Message text: Fiscal year should be higher or equal to BCS activation year (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP075 - Fiscal year should be higher or equal to BCS activation year (&1) ?

  The SAP error message FMMP075 indicates that there is a mismatch between the fiscal year you are trying to use and the BCS (Business Consolidation System) activation year. Specifically, the error states that the fiscal year you are attempting to work with must be greater than or equal to the year in which BCS was activated.
  Cause:
  
  Fiscal Year Mismatch: You are trying to perform an operation (like posting a document or running a report) in a fiscal year that is earlier than the year in which BCS was activated.
  Configuration Issues: There may be a configuration issue in the system where the fiscal year settings do not align with the BCS activation settings.
  
  Solution:
  
  Check BCS Activation Year: Determine the year in which BCS was activated. This can usually be found in the BCS configuration settings or documentation.
  Adjust Fiscal Year: Ensure that the fiscal year you are trying to use is equal to or greater than the BCS activation year. If you are trying to post to an earlier fiscal year, you will need to change your posting to a valid fiscal year.
  Review Configuration: If you believe the fiscal year should be valid, review the configuration settings in the BCS and ensure that everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on BCS and fiscal year settings.
  
  Related Information:
  
  BCS Activation: BCS is typically activated during the initial setup of the system, and it is crucial for financial consolidation processes.
  Fiscal Year Settings: These settings can be found in the Financial Accounting (FI) module and may need to be reviewed in conjunction with the controlling (CO) module.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. SAP Notes can provide patches or updates that may resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and BCS.