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

FAA_CFG_CHECK010 - Overview

• 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