How To Fix FAGL_ACCOUNT_BALANCE001 - Not possible to display line items. Fiscal year variants are inconsistent

FAGL_ACCOUNT_BALANCE001 - Overview

• Message type: E = Error

• Message class: FAGL_ACCOUNT_BALANCE - Messages for Package FAGL_ACCOUNT_BALANCE (Balance Display)

• Message number: 001

• Message text: Not possible to display line items. Fiscal year variants are inconsistent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAGL_ACCOUNT_BALANCE001 - Details

• The SAP error message FAGL_ACCOUNT_BALANCE001 indicates that there is an inconsistency in the fiscal year variants when trying to display line items for a specific account. This error typically arises in the context of the General Ledger (G/L) accounting module when the fiscal year variant assigned to the company code does not match the fiscal year variant assigned to the chart of accounts or the specific ledger.
  
  Cause:
  
  Inconsistent Fiscal Year Variants: The fiscal year variant assigned to the company code is different from the fiscal year variant assigned to the chart of accounts or the ledger.
  
  Configuration Issues: There may be configuration issues in the settings of the fiscal year variants in the SAP system.
  Data Entry Errors: Incorrect data entry or assignment of fiscal year variants during the setup of the company code or chart of accounts.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to