How To Fix FMRP101 - FM areas have different fiscal year variants or YEARPOS

FMRP101 - Overview

• Message type: E = Error

• Message class: FMRP - Message Class Information System

• Message number: 101

• Message text: FM areas have different fiscal year variants or YEARPOS

What causes this issue?

If you want to extract transaction data for several FM areas at the
same time, the fiscal year variants for these FM areas must be the same
and the flag "Commitment Items Year-Dependent" must be set the same for
these FM areas.

System Response

The extraction is terminated.

How to fix this error?

Change the selection criteria you entered. Divide the FM areas with
different fiscal year variants and year-dependence of commitment
items into several different info packages.

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.

FMRP101 - Details

• The SAP error message FMRP101 indicates that there is a mismatch in the fiscal year variants or the year position (YEARPOS) between different Funds Management (FM) areas. This error typically occurs when you are trying to execute a transaction that involves multiple FM areas that have been configured with different fiscal year settings.
  
  Cause:
  
  Different Fiscal Year Variants: Each FM area can be assigned a different fiscal year variant. If you attempt to process transactions involving multiple FM areas with differing fiscal year variants, SAP will raise this error.
  Different YEARPOS Settings: The YEARPOS setting defines the position of the fiscal year in the calendar year. If the YEARPOS settings differ between FM areas, it can also lead to this error.
  
  
  Solution:
  To resolve the FMRP101 error, you need to ensure that the FM areas involved in the transaction have consistent fiscal year variants and YEARPOS settings. Here are the steps to do this:
  
  
  Check Fiscal