How To Fix MQ593 - Current fiscal year &1 in company code &2 does not match present year

MQ593 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 593

• Message text: Current fiscal year &1 in company code &2 does not match present year

What causes this issue?

Current fiscal year &V1& in company code &V2& does not match the system
date's fiscal year &V3&.

System Response

Company code &V2& is not reconciled between FI-AA and FI-GL.

How to fix this error?

The current fiscal year of a company code must be identical to the
system date's fiscal year.

Error message extract from SAP system. Copyright SAP SE.

MQ593 - Details

• The SAP error message MQ593 indicates that there is a mismatch between the current fiscal year and the year defined in the company code settings. This error typically arises when you are trying to perform a transaction that requires the fiscal year to be aligned with the current system date, but the system has detected a discrepancy.
  
  Cause:
  
  Fiscal Year Settings: The fiscal year for the company code may not be set correctly in the system. This can happen if the fiscal year has not been updated or if the company code is configured for a different fiscal year than the current one.
  Transaction Date: The date of the transaction you are trying to process may fall outside the defined fiscal year for the company code.
  System Date: The system date may not be correctly set, leading to confusion about what the current fiscal year is.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6