How To Fix FMPEP025 - The fiscal year &1 has been derived from the posting date entered &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPEP - Use for the Mulitple Budget Entry Transaction in BCS

• Message number: 025

• Message text: The fiscal year &1 has been derived from the posting date entered &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEP025 - The fiscal year &1 has been derived from the posting date entered &2 ?

  The SAP error message FMPEP025 indicates that there is a mismatch between the fiscal year derived from the posting date and the fiscal year that is expected or required for the transaction you are trying to process. This error typically occurs in the context of Funds Management (FM) when you are attempting to post a transaction that involves budgetary control.
  Cause:
  
  Posting Date Mismatch: The posting date you entered falls into a fiscal year that is different from the one expected by the system based on the configuration or the budget period.
  Fiscal Year Variant Configuration: The fiscal year variant may not be correctly configured, or the fiscal year settings may not align with the posting date.
  Closed Fiscal Year: The fiscal year you are trying to post to may be closed, meaning that no further postings can be made to that year.
  Incorrect Document Type: The document type used for the transaction may not be allowed for the fiscal year in question.
  
  Solution:
  
  Check Posting Date: Verify the posting date you have entered. Ensure that it is correct and falls within the expected fiscal year.
  Review Fiscal Year Settings: Check the fiscal year variant settings in the configuration. Ensure that the fiscal year is open for posting and that the settings align with your organization's fiscal calendar.
  Change Posting Date: If the posting date is incorrect, change it to a date that falls within the correct fiscal year.
  Consult with Finance Team: If you are unsure about the fiscal year settings or if the fiscal year is closed, consult with your finance or accounting team to clarify the correct procedures.
  Check Document Type: Ensure that the document type you are using is appropriate for the fiscal year and that it is allowed for the transaction you are trying to post.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 to check or change fiscal year variants, or FMX1 to check budget availability.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on Funds Management and fiscal year settings for more detailed guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to resolve the FMPEP025 error and successfully process your transaction.