How To Fix >A307 - Company codes selected use alternative fiscal year variants

>A307 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 307

• Message text: Company codes selected use alternative fiscal year variants

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A307 - Company codes selected use alternative fiscal year variants ?

  The SAP error message A307 indicates that the company codes selected are using alternative fiscal year variants, which can lead to inconsistencies when trying to perform certain operations that require a standard fiscal year variant. This error typically arises in the context of financial reporting, closing activities, or when trying to execute transactions that involve multiple company codes with differing fiscal year settings.
  
  Cause:
  
  Different Fiscal Year Variants: The company codes involved are configured with different fiscal year variants. For example, one company code may be using a standard fiscal year (January to December), while another may be using an alternative fiscal year (e.g., July to June).
  Transaction Incompatibility: Certain transactions or reports may require all selected company codes to have the same fiscal year variant to ensure consistency in financial reporting.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OB29 to review the fiscal year variant settings for each company code.
  Ensure that the