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
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.
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.
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
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