How To Fix FMMP107 - The target fiscal year must be either &1 or &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 107

• Message text: The target fiscal year must be either &1 or &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP107 - The target fiscal year must be either &1 or &2 ?

  The SAP error message FMMP107 indicates that there is an issue with the fiscal year being used in a financial transaction or posting. Specifically, the error states that the target fiscal year must be either &1 or &2, where &1 and &2 are placeholders for the valid fiscal years that are allowed for the operation you are trying to perform.
  Cause:
  
  Invalid Fiscal Year: The fiscal year you are trying to use in your transaction does not match the allowed fiscal years defined in the system.
  Configuration Issues: The fiscal year variant may not be properly configured in the system, leading to discrepancies in what fiscal years are available for use.
  Posting Periods: The posting period for the fiscal year may be closed or not open for the transaction you are attempting to execute.
  Document Type Restrictions: Certain document types may have restrictions on which fiscal years can be used.
  
  Solution:
  
  Check Fiscal Year: Verify that the fiscal year you are trying to use is indeed one of the valid options (either &1 or &2). You can do this by checking the configuration in the Financial Management module.
  Open Posting Periods: Ensure that the posting periods for the fiscal year you are trying to use are open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Review Configuration: If you have access, review the configuration of the fiscal year variant in transaction code OB29 to ensure it is set up correctly.
  Document Type Settings: Check if there are any restrictions on the document type you are using that might limit the fiscal years available for posting.
  Consult with Finance Team: If you are unsure about the fiscal years or the configuration, consult with your finance or SAP configuration team for assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: Maintain Fiscal Year Variant
  OB52: Maintain Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation related to Financial Management and fiscal year settings for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the FMMP107 error and implement the necessary solution to resolve it.