Fiscal year variant differs from FI (ledger &1/company code &2)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 055
Message text: Fiscal year variant differs from FI (ledger &1/company code &2)
What causes this issue?
The fiscal year variant in ledger customizing differs from the one set
in the master data of the company code &V2& in FI.
FINSC_LD_CMP-PERIV = '&V3&'
T001-PERIV = '&V4&'
System Response
This leads to a database mismatch.
How to fix this error?
Please contact SAP.
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.
Related Error Messages
FINS_ACDOC_CUST054 Ledger &1 is assigned to CO version &2 for controlling area &3
FINS_ACDOC_CUST053 Removing company codes from the leading ledger &1 is not allowed
FINS_ACDOC_CUST056 Posting period variant differs from FI (ledger &1/company code &2)
FINS_ACDOC_CUST057 Enter a valid ledger as the underlying ledger of extension ledger &1
