How To Fix FAGL_LEDGER_CUST505 - Tagesledger &1 hat eine abweichende Variante der Buchungsperiode

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 505

• Message text: Tagesledger &1 hat eine abweichende Variante der Buchungsperiode

Was verursacht dieses Problem?

You want to activate the <LS>Manage Posting Period Variant for Company
Code/Ledger</> field for the company code in the global company code
parameters.
However, a different posting period variant has been defined for ledger
&V1&.
The selected ledger is a day ledger. You cannot specify a different
posting period variant for a day ledger. The system always uses the
variant of the representative ledger.
For this reason, it is <ZH>not</> possible in this special case to
specify posting periods that differ from those specified for the
representative ledger. No entry can be made in the <LS>Posting Period
Variant</> field.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

In Customizing, choose <LS>Financial Accounting -> Financial Accounting
Global Settings -> Ledgers -> Ledger -> </><DS:SIMG.V_FAGL_T882G_DC>
Define and Activate Non-Leading Ledgers</>.
Delete the entry in the <LS>Posting Period Variant</> field before
activating the global company code parameter <LS>Manage Posting Period
Variant for Company Code/Ledger</>.

Vorgehensweise für Systemadministratoren

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