How To Fix FAA_CFG_CHECK010 - CoCode &1: FYV &2 has different start/end date to GL FYV &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects

• Message number: 010

• Message text: CoCode &1: FYV &2 has different start/end date to GL FYV &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_CHECK010 - CoCode &1: FYV &2 has different start/end date to GL FYV &3 ?

  The SAP error message FAA_CFG_CHECK010 indicates a configuration issue related to the fiscal year variant (FYV) settings for a company code (CoCode) in the Asset Accounting (FI-AA) module. This error occurs when the fiscal year variant assigned to the asset accounting does not match the fiscal year variant assigned to the general ledger (GL) for the specified company code.
  Cause:
  
  Different Fiscal Year Variants: The fiscal year variant assigned to the asset accounting (FI-AA) for the specified company code has different start and end dates compared to the fiscal year variant assigned to the general ledger (GL).
  Configuration Mismatch: This can happen if the fiscal year variants were set up incorrectly or if changes were made to one of the fiscal year variants without corresponding changes to the other.
  
  Solution:
  To resolve this error, you need to ensure that the fiscal year variants for both Asset Accounting and General Ledger are aligned. Here are the steps to do that:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants.
  Check the fiscal year variant assigned to the company code for both Asset Accounting and General Ledger.
  
  
  
  Compare Start and End Dates:
  
  Ensure that the start and end dates of the fiscal year variant for Asset Accounting match those of the General Ledger.
  If they do not match, you will need to either adjust the fiscal year variant for Asset Accounting or the General Ledger.
  
  
  
  Adjust Configuration:
  
  If you need to change the fiscal year variant for Asset Accounting, you can do this in the configuration settings under SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Fiscal Year Variants.
  Make the necessary adjustments to ensure both fiscal year variants are consistent.
  
  
  
  Test the Changes:
  
  After making the changes, test the configuration by trying to post an asset transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, consult SAP documentation or seek assistance from your SAP support team to ensure that the changes are made correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: To view and manage fiscal year variants.
  SPRO: To access the configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on fiscal year variants and their configuration in Asset Accounting and General Ledger.
  
  By ensuring that the fiscal year variants are consistent across both modules, you should be able to resolve the FAA_CFG_CHECK010 error.