How To Fix FMRE_RECURRING033 - Overall schedule (from &1 to &2) not within same fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 033

• Message text: Overall schedule (from &1 to &2) not within same fiscal year

What causes this issue?

The schedule you have requested is not within a single fiscal year.
Multi-year schedules are not supported for Recurring Obligations.

System Response

The schedule is not created.

How to fix this error?

Correct the schedule definition so that it ends within the same fiscal
year as it starts.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING033 - Overall schedule (from &1 to &2) not within same fiscal year ?

  The SAP error message FMRE_RECURRING033 indicates that there is an issue with the overall schedule of a recurring document or transaction that spans multiple fiscal years. Specifically, the error states that the overall schedule (from &1 to &2) is not within the same fiscal year, which means that the start and end dates of the schedule fall into different fiscal years.
  Cause:
  
  Date Range: The start date and end date of the recurring transaction or budget are set in such a way that they cross over into different fiscal years.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the dates specified in the recurring transaction.
  Configuration Issues: There may be configuration issues in the financial management module that do not allow for transactions to span multiple fiscal years.
  
  Solution:
  
  Adjust Date Range: Modify the start and end dates of the recurring transaction so that they fall within the same fiscal year. Ensure that both dates are set to a period that is within the same fiscal year.
  Review Fiscal Year Settings: Check the fiscal year settings in the system to ensure they are correctly configured. This includes verifying the fiscal year variant and the periods defined within it.
  Split Transactions: If the transaction genuinely needs to span multiple fiscal years, consider splitting it into separate transactions for each fiscal year.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling recurring transactions and fiscal year settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Budget) or FMX2 (Change Budget) to adjust the recurring transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling fiscal year-related issues.
  User Roles: Ensure that you have the necessary permissions to make changes to financial documents and settings in SAP.
  
  By addressing the date range and ensuring that all settings are correctly configured, you should be able to resolve the FMRE_RECURRING033 error.