How To Fix CKMLRUN102 - Fiscal year variants for company codes &1 and &2 are incompatible

CKMLRUN102 - Overview

• Message type: E = Error

• Message class: CKMLRUN - Costing Run in Material Ledger

• Message number: 102

• Message text: Fiscal year variants for company codes &1 and &2 are incompatible

What causes this issue?

The fiscal year variants for company codes &v1& and &v2& must have
fiscal year variants with identical contents. Shifting the fiscal
years, a different number of periods, or different ending dates for the
individual periods are all not allowed.

System Response

You can not create a costing run.

How to fix this error?

Restrict the organizational units participating in the costing run such
that only company codes containing fiscal year variants with identical
contents are selected together.
Otherwise, adjust the different fiscal year variants.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLRUN102 - Fiscal year variants for company codes &1 and &2 are incompatible ?

  The SAP error message CKMLRUN102 indicates that there is an incompatibility between the fiscal year variants of two company codes involved in a process, typically during a material ledger run or when performing a valuation. This error arises when the fiscal year variants for the specified company codes do not match, which can lead to inconsistencies in financial reporting and data processing.
  
  Cause:
  
  Different Fiscal Year Variants: The company codes involved have different fiscal year variants defined in their configuration. For example, one company code may have a fiscal year variant that runs from January to December, while another may have a fiscal year variant that runs from April to March.
  
  Configuration Issues: The fiscal year variant settings may not have been properly aligned during the setup of the company codes.
  Data Entry Errors: Incorrect assignment of fiscal year variants to company codes during the configuration process.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code