How To Fix AA779 - Ledgers have different fiscal year variants

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 779

• Message text: Ledgers have different fiscal year variants

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA779 - Ledgers have different fiscal year variants ?

  The SAP error message AA779 indicates that there is a mismatch in the fiscal year variants between different ledgers in the Asset Accounting (AA) module. This typically occurs when you attempt to post an asset transaction that involves multiple ledgers, and those ledgers are configured with different fiscal year variants.
  
  Cause:
  
  Different Fiscal Year Variants: The primary cause of this error is that the ledgers involved in the transaction have different fiscal year variants. For example, one ledger may be set up with a fiscal year that runs from January to December, while another may have a fiscal year that runs from April to March.
  
  Configuration Issues: This can also arise from incorrect configuration in the Asset Accounting settings or during the setup of the ledgers in the system.
  
  
  Solution:
  To resolve the AA779 error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants.
  Verify