How To Fix F4526 - Fiscal year variant & was changed

F4526 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 526

• Message text: Fiscal year variant & was changed

Self-Explanatory Message

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F4526 - Details

• The SAP error message F4526 ("Fiscal year variant & was changed") typically occurs when there is a discrepancy in the fiscal year variant settings in the system. This can happen in various scenarios, such as when a user tries to post a document or execute a transaction that involves financial data, and the fiscal year variant has been modified or is inconsistent with the current settings.
  
  Cause:
  
  Change in Fiscal Year Variant: The fiscal year variant assigned to a company code or controlling area has been changed after transactions have already been posted.
  Inconsistent Settings: There may be inconsistencies between the fiscal year variant settings in different areas of the system (e.g., company code vs. controlling area).
  User Authorization: The user may not have the necessary authorizations to access or modify the fiscal year variant settings.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Settings:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the