How To Fix ACC_AA090 - The ledgers in accounting princ. &1 have different fiscal year variants

ACC_AA090 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 090

• Message text: The ledgers in accounting princ. &1 have different fiscal year variants

What causes this issue?

All ledgers of a ledger group that is to be assigned to a depreciation
area in Asset Accounting must use the same fiscal year variant.
However, the ledgers in ledger group &V1&, which is to be assigned to at
least one depreciation area in chart of depreciation &V2&, have
different fiscal year variants.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign a different ledger group to the depreciation area.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA090 - The ledgers in accounting princ. &1 have different fiscal year variants ?

  The SAP error message ACC_AA090 indicates that there is a mismatch in the fiscal year variants between different ledgers in the accounting principle specified. This typically occurs when you are trying to post or process transactions that involve 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 been assigned different fiscal year variants. Each fiscal year variant defines the start and end dates of the fiscal year, as well as the number of posting periods.
  
  Configuration Issues: This can happen due to incorrect configuration in the Financial Accounting (FI) module or Asset Accounting (AA) module, where the fiscal year variants for the ledgers are not aligned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP transaction code OB29 to view the fiscal year variants.
  Identify