How To Fix AC585 - Buchungkreis &1, Geschäftsjahresvariante &2 weicht nicht ab.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 585

• Message text: Buchungkreis &1, Geschäftsjahresvariante &2 weicht nicht ab.

Was verursacht dieses Problem?

Fiscal year variant &V2& that is entered in company code &V1& is not
different from the fiscal year variant defined in the General Ledger
(&V3&).

Systemantwort

When you leave the transaction, the system does not save a separate
fiscal year variant in Asset Accounting.

Wie behebe ich diesen Fehler?

You only need to enter a fiscal year variant in this transation if the
fiscal year variant used in Asset Accounting is different from the
fiscal year variant used in the FI General Ledger.

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