Posting period variant differs from FI (ledger &1/company code &2)
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 056
Message text: Posting period variant differs from FI (ledger &1/company code &2)
What causes this issue?
The posting period variant in ledger customizing differs from the one
set in the master data of the company code &V2& in FI.
FINSC_LD_CMP-OPVAR = '&V3&'
T001-OPVAR = '&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_CUST055 Fiscal year variant differs from FI (ledger &1/company code &2)
FINS_ACDOC_CUST054 Ledger &1 is assigned to CO version &2 for controlling area &3
FINS_ACDOC_CUST057 Enter a valid ledger as the underlying ledger of extension ledger &1
FINS_ACDOC_CUST058 Underlying ledger &1 for extension ledger &2 must be a standard ledger
