Company code & and CO area & have different fiscal years

Message type: E = Error

Message class: KI -

Message number: 243

Message text: Company code & and CO area & have different fiscal years



What causes this issue?

Company code &V1& and controlling area &V2& assigned to it use period
versions which assign fiscal year &V3& to the posting date in company
code &V1& and fiscal year &V4& in controlling area &V2&.


System Response

Company codes and related controlling areas must always post to the
same fiscal year.


How to fix this error?

Assign valid fiscal year variants to company code &V1& and controlling
area &V2&.

Error message extract from SAP system. Copyright SAP SE.