How To Fix /BGLOCS/MC01152 - The selected companies must have same FYV

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 152

• Message text: The selected companies must have same FYV

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BGLOCS/MC01152 - The selected companies must have same FYV ?

  The SAP error message /BGLOCS/MC01152 The selected companies must have same FYV typically occurs when you are trying to perform a transaction or report that involves multiple company codes that do not share the same fiscal year variant (FYV). The fiscal year variant defines the accounting periods for a company code, and if the selected company codes have different fiscal year settings, SAP will not allow the operation to proceed.
  Cause:
  
  Different Fiscal Year Variants: The selected company codes have different fiscal year variants configured in the system.
  Inconsistent Configuration: The fiscal year variant settings for the company codes involved in the transaction are inconsistent, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 in SAP.
  Review the fiscal year variants assigned to the company codes involved in the transaction.
  Ensure that the company codes you are trying to process have the same fiscal year variant.
  
  
  
  Change Company Code Settings:
  
  If necessary, you may need to change the fiscal year variant for one or more of the company codes to ensure they match.
  This can be done in the same OB29 transaction by modifying the fiscal year variant assignment.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing the fiscal year variant, consult with your finance or accounting team to understand the implications of such changes.
  
  
  
  Transaction Adjustment:
  
  If changing the fiscal year variant is not feasible, consider adjusting your transaction to only include company codes that share the same fiscal year variant.
  
  
  
  Related Information:
  
  Fiscal Year Variant: A fiscal year variant defines how the fiscal year is structured, including the number of periods and special periods.
  Company Code Configuration: Each company code in SAP can have its own settings, including fiscal year variants, which can lead to discrepancies if not managed properly.
  SAP Documentation: For more detailed information, refer to SAP Help documentation or consult with your SAP support team.
  
  By ensuring that the company codes involved in your transaction have the same fiscal year variant, you should be able to resolve the error and proceed with your operations.