To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 077
Message text: To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3
What causes this issue?
The date in the "To Fiscal Year" field for extension ledger &v2&
doesn't match the one in the underlying ledger &v3&. The date in the "To
Fiscal Year" field for the extension ledger can't be before the one set
in its underlying ledger.
If the date in field "To Fiscal Year" is unlimited (initial value) for
the underlying ledger, the extension ledger field "To Fiscal Year" could
contain any given year because it would be still in the correct range.
Currently, the values for the extension ledger and the underlying ledger
are the following:
&V4&
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?
In the SAP Reference IMG, go to Financial Accounting (New) ->
Financial Accounting Global Settings (New) -> Ledgers -> Ledger. Use the
activity
<DS:SIMG.FINSV_LDGR_DEACT>Deactivate a Ledger for a Company Code</> to
set the correct dates in the "To Fiscal Year" fields for both ledgers.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST076 Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3
FINS_ACDOC_CUST075 For company code &1 ledger group &2 could not be migrated as default
FINS_ACDOC_CUST078 Company codes cannot be deactivated for leading ledger &1
FINS_ACDOC_CUST079 Check passed with warnings, see note 2245333 for possible solutions