Different settings for fiscal year change in FM areas &1 and &2

What causes this issue?

It is not possible to carry out a payment conversion as you have
deactivated the fiscal year change check for one of the FM areas (&V1&
or &V2&), but not for the other. These settings must match for cross-FM
postings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Adjust the settings for the two FM areas in Customizing for
<ZK><ZH>Funds Management Government</></>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.