How To Fix M8193 - Fiscal years of document and posting dates differ

M8193 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 193

• Message text: Fiscal years of document and posting dates differ

What causes this issue?

The document date you entered is in a different fiscal year to the
posting date.

System Response

The system allows the entry of a document date from a different fiscal
year: the warning is intended to prevent your entering an incorrect
document date.

How to fix this error?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8193 - Fiscal years of document and posting dates differ ?

  The SAP error message M8193, which states "Fiscal years of document and posting dates differ," typically occurs when there is a mismatch between the fiscal year of the document being processed and the fiscal year of the posting date. This can happen in various transactions, such as goods movements, invoice postings, or other financial entries.
  
  Cause:
  
  Different Fiscal Years: The document date and the posting date belong to different fiscal years. For example, if the document date is in 2022 and the posting date is in 2023, this error will occur.
  
  Configuration Issues: The fiscal year variant settings in the configuration may not align with the dates being used in the transaction.
  Document Type Restrictions: Certain document types may have restrictions on the fiscal years they can be posted to.
  
  
  Solution:
  
  Check Dates: Verify the document date and posting date in the transaction. Ensure that both dates fall within the same fiscal year.
  Adjust Posting Date: If