How To Fix APERB206 - CoCds &1 and &2 have different fiscal year variants in ledger &3

APERB206 - Overview

• Message type: E = Error

• Message class: APERB - Error Messages for Periodic Posting Run

• Message number: 206

• Message text: CoCds &1 and &2 have different fiscal year variants in ledger &3

What causes this issue?

The company codes &V1& and &V2& have different fiscal year variants in
ledger &V3&.
The period entered is <ZH>not</> unique.

System Response

Therefore the depreciation run <ZH>cannot</> be started.

How to fix this error?

Enter only company codes that have the same fiscal year variant in
ledger &V3&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

APERB206 - Details

• The SAP error message APERB206 indicates that there is a mismatch in the fiscal year variants for the company codes involved in a transaction or process within a specific ledger. This error typically arises when you attempt to post or process transactions that involve multiple company codes that have different fiscal year variants.
  
  Cause:
  
  Different Fiscal Year Variants: The company codes (&1 and &2) have been configured with different fiscal year variants, which means they have different fiscal year structures (e.g., number of periods, special periods).
  Ledger Configuration: The ledger (&3) is set up in a way that it expects the company codes to have the same fiscal year variant for processing transactions.
  
  
  Solution:
  To resolve the APERB206 error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants assigned to the company codes.
  Ensure that both company codes (&1 and &2) have the same fiscal