How To Fix FAGL_LEDGER_CUST505 - Day ledger &1 has a different posting period variant

FAGL_LEDGER_CUST505 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 505

• Message text: Day ledger &1 has a different posting period variant

What causes this issue?

You want to activate the <LS>Manage Posting Period Variant for Company
Code/Ledger</> field for the company code in the global company code
parameters.
However, a different posting period variant has been defined for ledger
&V1&.
The selected ledger is a day ledger. You cannot specify a different
posting period variant for a day ledger. The system always uses the
variant of the representative ledger.
For this reason, it is <ZH>not</> possible in this special case to
specify posting periods that differ from those specified for the
representative ledger. No entry can be made in the <LS>Posting Period
Variant</> field.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In Customizing, choose <LS>Financial Accounting -> Financial Accounting
Global Settings -> Ledgers -> Ledger -> </><DS:SIMG.V_FAGL_T882G_DC>
Define and Activate Non-Leading Ledgers</>.
Delete the entry in the <LS>Posting Period Variant</> field before
activating the global company code parameter <LS>Manage Posting Period
Variant for Company Code/Ledger</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST505 - Day ledger &1 has a different posting period variant ?

  The SAP error message FAGL_LEDGER_CUST505 indicates that there is a mismatch between the posting period variant assigned to the ledger and the posting period variant of the company code or the document being processed. This typically occurs when you are trying to post a transaction to a ledger that has a different posting period variant than the one defined for the company code or the document.
  
  Cause:
  
  Different Posting Period Variants: The ledger you are trying to post to has a different posting period variant than the one assigned to the company code or the document.
  
  Configuration Issues: There may be a configuration issue where the posting period variants are not aligned correctly between the ledger and the company code.
  Incorrect Document Type: The document type being used may not be compatible with the posting period variant of the ledger.
  
  
  Solution:
  
  
  Check Posting Period Variants:
  
  Go to the transaction code OB29 to check the posting period variants