How To Fix FMUP022 - Different FM Fiscal Years: Invoice &1 &2 &3

FMUP022 - Overview

• Message type: E = Error

• Message class: FMUP - Update in Funds Management

• Message number: 022

• Message text: Different FM Fiscal Years: Invoice &1 &2 &3

What causes this issue?

The invoice and the payment are in different fiscal years of Funds
Management.

System Response

The payment cannot be posted.

How to fix this error?

You have to carry out a commitment carryforward for the invoice so that
you can post the payment.

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 FMUP022 - Different FM Fiscal Years: Invoice &1 &2 &3 ?

  The SAP error message FMUP022, which states "Different FM Fiscal Years: Invoice &1 &2 &3," typically occurs in the context of Funds Management (FM) when there is a mismatch between the fiscal years of the invoice and the associated funds. This error can arise during the processing of invoices, particularly when trying to post or settle them against a budget or commitment that belongs to a different fiscal year.
  
  Cause:
  The error is caused by the following scenarios:
  
  Mismatched Fiscal Years: The invoice being processed is associated with a different fiscal year than the budget or commitment it is trying to reference.
  Incorrect Document Dates: The document date or posting date of the invoice may fall into a different fiscal year than the one expected by the system.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the fiscal year settings in the controlling or financial accounting