& depreciation areas have different fiscal year variants

What causes this issue?

You tried to assign different fiscal year variants to depreciation
areas that post to the general ledger. The system does not allow this.

System Response

The data is not saved to the database.

How to fix this error?

Change posting indicator BUHBKT of the depreciation area, or assign the
depreciation area the same fiscal year variant.
There are three different options for assigning fiscal year variants.
(Note: settings you make at higher levels override the settings made at
lower levels). You can assign fiscal year variants at:
Company code level
Company code level in Asset Accounting
Depreciation area level

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.