Message type: E = Error
Message class: /BGLOCS/MC01 -
Message number: 933
Message text: Different fiscal year variants! Overview for all co.codes not allowed!
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.
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.
/BGLOCS/MC01933
- Different fiscal year variants! Overview for all co.codes not allowed! ?The SAP error message /BGLOCS/MC01933 Different fiscal year variants! Overview for all co.codes not allowed! typically occurs when there is an inconsistency in the fiscal year variants assigned to different company codes in the system. This can happen during financial reporting or when trying to execute certain transactions that require a unified fiscal year variant across the company codes involved.
Cause: Different Fiscal Year Variants: The primary cause of this error is that the company codes involved in the transaction or report have different fiscal year variants. Each company code can have its own fiscal year variant, which defines the start and end of the fiscal year, as well as the number of posting periods.
Configuration Issues: If the fiscal year variants are not properly configured or aligned, it can lead to this error. Transaction Context: The error may arise when trying to execute a transaction that requires a consolidated view across multiple company
Get instant SAP help. Sign up for our Free Essentials Plan.
/BGLOCS/MC01932
Fiscal year variants are not maintained for selected company codes!
<DS:GLOS.fiscal_year_variant>Fiscal year variant</> is not maintained for one or more company codes from selected ones. Maintain first fo...
/BGLOCS/MC01931
Different chart of accounts!
Choose only company codes which have the same <DS:GLOS.chart_of_accounts>chart of accounts</>Error message extract from SAP system. Copyr...
/BGLOCS/MC01940
Profile &1 is not allocated to Fixed Assets.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/BGLOCS/MC01941
Profile &1 does not have settlement to Fixed Assets.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.