How To Fix FINS_ACDOC_CUST359 - GJ-Variante &3 von Bukrs &2 weicht von &4 des Kostenrechnungskreises ab

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 359

• Message text: GJ-Variante &3 von Bukrs &2 weicht von &4 des Kostenrechnungskreises ab

Was verursacht dieses Problem?

In the customizing for <DS:SIMG.V_FCML_MLCO_COFI>Parallel Valuation of
Cost of Goods Manufactured</> you entered ledger &V1& as compatibility
view ledger in company code &V2&.

Systemantwort

Fiscal year variant &V3& of company code &V2& in ledger &V1& is
different from the fiscal year variant &V4& of the controlling area to
which the company code is assigned.

Wie behebe ich diesen Fehler?

You can either
adjust the fiscal year variant in the
<DS:TRAN.OKKP>master data of the controlling area</>; or
adjust the fiscal year variant in the
<DS:TRAN.FINSC_LEDGER>company code settings</> of the leading ledger.
Doing so is equivalent to adjusting the fiscal year variant in the
master data of the company code.

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