How To Fix AP292 - Controlling area &1 has different fiscal year variant &3 from &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 292

  • Message text: Controlling area &1 has different fiscal year variant &3 from &2

  • Show details Hide details
  • What causes this issue?

    The controlling areas in the program positions of an investment program
    have to have the same fiscal year variant as the program definition.
    However, fiscal year variant &V3& of controlling area &V1& is not the
    same as fiscal year variant &V2& of the program definition.

    System Response

    Entry is not allowed.

    How to fix this error?

    Correct your entry.
    Caution: If you are generally converting to one new fiscal year variant
    (for example, you are changing from a calendar year to a non-calendar
    fiscal year, or vice versa), then: <ZH>first</> change the fiscal year
    variant within the controlling areas involved. <ZH>Then</> you can
    modify the fiscal year variant in the investment program definition
    without any problems.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP292 - Controlling area &1 has different fiscal year variant &3 from &2 ?

    The SAP error message AP292 indicates that there is a mismatch in the fiscal year variants between the controlling area and the company code. Specifically, it means that the controlling area (identified by &1) has a different fiscal year variant (&3) than the one assigned to the company code (&2).

    Cause:

    1. Different Fiscal Year Variants: The controlling area and the company code are set up with different fiscal year variants. This can happen if the controlling area was created with a fiscal year variant that does not match the one assigned to the company code.
    2. Configuration Issues: This error can also arise from incorrect configuration settings in the SAP system, where the fiscal year variants were not aligned during the setup of the controlling area and company code.

    Solution:

    To resolve this error, you need to ensure that the fiscal year variants for the controlling area and the company code are the same. Here are the steps to do this:

    1. Check Fiscal Year Variants:

      • Go to the SAP transaction code OB29 to view the fiscal year variants.
      • Check the fiscal year variant assigned to the controlling area and the company code.
    2. Align Fiscal Year Variants:

      • If they are different, you have two options:
        • Change the Company Code's Fiscal Year Variant: If it is appropriate for your business, you can change the fiscal year variant of the company code to match that of the controlling area.
        • Change the Controlling Area's Fiscal Year Variant: Alternatively, you can change the fiscal year variant of the controlling area to match that of the company code.
    3. Reconfigure if Necessary:

      • If you need to change the fiscal year variant, you may need to reconfigure the controlling area or company code. This can involve using transaction codes like OKKP (for controlling area) and OBY6 (for company code) to make the necessary adjustments.
    4. Test the Changes:

      • After making the changes, test the system to ensure that the error message no longer appears and that the financial processes are functioning correctly.

    Related Information:

    • Fiscal Year Variant: This defines the structure of the fiscal year, including the number of posting periods and special periods.
    • Controlling Area: This is an organizational unit in SAP that represents a closed system for cost accounting. It can contain one or more company codes.
    • Company Code: This is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.

    Important Note:

    Changing fiscal year variants can have significant implications for financial reporting and accounting processes. It is advisable to consult with your SAP functional consultant or financial team before making such changes to ensure compliance with accounting standards and business requirements.

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