Fiscal year variant &2 is not different in company code &1

What causes this issue?

Fiscal year variant &V2& that is entered in company code &V1& is not
different from the fiscal year variant defined in the General Ledger
(&V3&).

System Response

When you leave the transaction, the system does not save a separate
fiscal year variant in Asset Accounting.

How to fix this error?

You only need to enter a fiscal year variant in this transation if the
fiscal year variant used in Asset Accounting is different from the
fiscal year variant used in the FI General Ledger.

Error message extract from SAP system. Copyright SAP SE.