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

FMMP107 - Overview

• 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

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 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