Message type: E = Error
Message class: FMUP - Update in Funds Management
Message number: 250
Message text: Goods receipt (&1) in wrong fiscal year (&2). Current FiscYear (&3)
You are trying to reduce the goods receipt (<(>&<)>1) in Funds
Management by using a document (for example, bill, reversal, account
maintenance, or similar) from another fiscal year. This is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that the fiscal year of the document to be posted is identical to
that of the goods receipt. To do this, you can process goods receipt
with the Funds Management fiscal year change or post the new document in
a different fiscal year.
Error message extract from SAP system. Copyright SAP SE.
FMUP250
- Goods receipt (&1) in wrong fiscal year (&2). Current FiscYear (&3) ?The SAP error message FMUP250 indicates that there is an issue with a goods receipt (GR) being processed in a fiscal year that does not match the current fiscal year defined in the system. This typically occurs in the context of Funds Management (FM) when trying to post a goods receipt for a purchase order or a service that is associated with a specific fiscal year.
Cause: Fiscal Year Mismatch: The goods receipt is being attempted for a fiscal year that is closed or not open for posting. This can happen if the GR is dated in a previous fiscal year or if the fiscal year has been closed in the system.
Configuration Issues: The fiscal year settings in the system may not be correctly configured, leading to discrepancies in the allowed posting periods. Document Date: The document date of the goods receipt may fall into a different fiscal year than the one currently
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