How To Fix F4551 - Fiscal year variant & data copied to fiscal year variant &

F4551 - Overview

• Message type: E = Error

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

• Message number: 551

• Message text: Fiscal year variant & data copied to fiscal year variant &

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4551 - Fiscal year variant & data copied to fiscal year variant & ?

  The SAP error message F4551 typically indicates an issue related to the fiscal year variant configuration in the system. This error often arises when there is a mismatch or inconsistency in the fiscal year variant settings between different financial documents or periods.
  
  Cause:
  
  Mismatch in Fiscal Year Variants: The error usually occurs when there is an attempt to copy or transfer data between different fiscal year variants that are not compatible.
  Incorrect Configuration: The fiscal year variant settings may not be correctly configured in the system, leading to inconsistencies.
  Data Entry Errors: Manual data entry errors or incorrect postings can also lead to this error if the fiscal year variant does not match the expected settings.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Settings:
  
  Go to the configuration settings in SAP (Transaction Code: OB29) and verify the fiscal year variants defined in the system.
  Ensure that the fiscal year variant assigned to the company code matches the one used in