How To Fix F7214 - Select calendar date in & since fiscal year variants are different

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 214

• Message text: Select calendar date in & since fiscal year variants are different

What causes this issue?

You specified fiscal periods in program &V1& which opens company code
tax balances from the documents. The company codes
you specified there
or selected there by means of taxes on sales/purchases group selection
have different fiscal year variants, however. Therefore the fiscal
periods possibly cannot be translated in all calendar dates standard
for all company codes.

How to fix this error?

You start program &V1& again. You then have, among other things, the
following options:
Specify the calendar date for the same company codes as previously.
or:
Only specify
company codes with the same fiscal year variant
and the fiscal periods.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7214 - Select calendar date in & since fiscal year variants are different ?

  The SAP error message F7214, which states "Select calendar date in & since fiscal year variants are different," typically occurs when there is a mismatch between the fiscal year variant settings in the system. This error is often encountered in financial transactions or reporting where date selection is involved.
  Cause:
  The error arises when the fiscal year variant for the selected calendar date does not match the fiscal year variant defined in the system for the transaction or report being executed. This can happen in scenarios such as:
  
  Different Fiscal Year Variants: The fiscal year variant assigned to the company code or controlling area may differ from the one assigned to the specific transaction or report.
  Date Selection: The date selected for the transaction or report may fall into a period that is not covered by the fiscal year variant currently in use.
  Configuration Issues: There may be configuration issues in the SAP system regarding fiscal year variants.
  
  Solution:
  To resolve the F7214 error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants configured in the system.
  Ensure that the fiscal year variant assigned to the company code or controlling area matches the one you are trying to use for the transaction.
  
  
  
  Verify Date Selection:
  
  Ensure that the date you are selecting for the transaction or report is valid within the fiscal year variant you are using.
  If necessary, adjust the date to fall within the correct fiscal year.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the fiscal year variant in the relevant modules (e.g., Financial Accounting, Controlling).
  Make sure that all relevant settings are consistent and correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on fiscal year variants and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: A fiscal year variant defines the structure of the fiscal year, including the number of periods and special periods.
  Transaction Codes: Common transaction codes related to fiscal year variants include:
  
  OB29: Maintain Fiscal Year Variants
  OB37: Assign Company Code to Fiscal Year Variant
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants and error messages.
  
  By following these steps, you should be able to identify and resolve the cause of the F7214 error in your SAP system.