Company code & and CO area & have different posting periods

Message type: E = Error

Message class: KI -

Message number: 244

Message text: Company code & and CO area & have different posting periods



What causes this issue?

Company code &V1& and corresponding controlling area &V2& use fiscal
year variants in which period &V3& is assigned to the posting date in
company code &V1& and period &V4& is assigned to controlling area &V2&.


System Response

Company codes and their respective controlling areas can only differ in
special periods.


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.