Problem in executing FS10N transaction code -

Hi All,
I am executing FS10N transaction code, in selection criteria for company code, I have selected multiple selection tab. Here in ranges tab, I have entered " 01 to 32" Company codes range. Then I am receiving the following message "ONLY SELECT COMPANY CODES WITH SAME FISCAL YEAR".
I am sure that all the selected comapny codes are having same fiscal year variant.
Please advise me what is the problem and what should I do to rectify it.

Hi chandra,
This problem occur because you had been posted documents for some company code with another fiscal year variant and changed afterwards.
Enter in OBY6: Utilities - Changed logs - Display status.
You can display companies codes balances with same document posting period.

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Dear Abrar
In your description, you refer to missing update after an upgrade. First of all, see if table FMIT is consistent, as it is the basis for calculating the assigned values during AVC reconstruction.
Refer to this note:
977016 FMIT: Missing totals records in Funds Management And perform following steps:
1.- Run program RGZZGLUX
2.- Run program RFFMRC04 to match totals table with line items. A test run after a successful effective run should not find inconsistencies.
3.- If RFFMRC04 does not show more inconsistencies, run FMBV as final step.
Note that this reconstruction must be done without any other budgeting/posting activities at the same time, otherwise you may cause other inconsistencies.
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Best regards,
977016 - FMIT: Missing totals records in Funds Management
Symptom
After the upgrade to ERP 2004 or higher you realize that the FMIT totals table is no longer updated in Funds Management. You start the RFFMRC04 report to reconstruct the totals, but the report still displays the missing totals after an update run.
Other Terms
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This problem occurs due to a generation error.
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Problem in executing FS10N transaction code -

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