Parameters are different to parameters of FM area &1

What causes this issue?

All FM areas involved in the procedure must have the same settings for
the following parameters:
The account assignment distribution must be activated.
The check <LS>Equal Fiscal Years</> cannot be activated.
The bank clearing must be activated.
The current setting is different to the setting of the FM areas entered
already.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.