How To Fix /IBS/RB406 - &1 and &2 are in different fiscal years


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 406

  • Message text: &1 and &2 are in different fiscal years

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB406 - &1 and &2 are in different fiscal years ?
    The SAP error message /IBS/RB406 &1 and &2 are in different fiscal years typically occurs in the context of financial transactions or postings where the system detects that two related entries (such as a revenue and an expense, or a debit and a credit) are being processed in different fiscal years. This can lead to inconsistencies in financial reporting and is therefore flagged by the system.
    
    Cause: Different Fiscal Years: The most common cause of this error is that the two entries being processed belong to different fiscal years. For example, if one entry is from 2022 and the other is from 2023, the system will not allow the transaction to proceed. Incorrect Posting Dates: If the posting dates of the entries are set incorrectly, it can lead to this error. For instance, if a document is dated in one fiscal year but references another document dated in a different fiscal year, the

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