Message type: E = Error
Message class: FAA_CFG_CHECK - Message Class for consistency check of CFG objects
Message number: 038
Message text: CoCode &1, ledger &2: FYV &3 has other end date than leading ledger
Ledger &V2& is assigned to at least one depreciation area in company
code &V1&. The fiscal year variant &V3& that is assigned to ledger &V2&
(company code &V1&) has another end date than the fiscal year variant
assigned to the leading ledger.
However, the fiscal year variant must have the same start and end date
as the fiscal year variant assigned to the leading ledger. Only the
number of periods in the fiscal years can be different.
The changes cannot be saved.
Please change the configuration settings for <LS>General Ledger
Accounting</> accordingly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAA_CFG_CHECK038
- CoCode &1, ledger &2: FYV &3 has other end date than leading ledger ?The SAP error message FAA_CFG_CHECK038 indicates a configuration issue related to the fiscal year variant (FYV) settings for a company code (CoCode) and ledger. Specifically, it suggests that the fiscal year variant for the specified company code and ledger has an end date that does not match the end date of the leading ledger.
Cause: Mismatch in Fiscal Year Variants: The fiscal year variant assigned to the company code (CoCode) and the leading ledger may have different end dates. This can occur if the fiscal year variant for the leading ledger is configured differently from that of the company code. Configuration Errors: There may be an error in the configuration settings for the fiscal year variants in the SAP system. Incorrect Assignment: The fiscal year variant assigned to the ledger may not be appropriate for the company code, leading to discrepancies.
Solution: Check Fiscal Year Variant Settings: Go to the SAP transaction code OB29 to view and
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