How To Fix FDBL001 - Branch to line items not possible: Different fiscal year variants

SAP Error Message - Details

• Message type: E = Error

• Message class: FDBL - Messages for Function Group DFBL (Balance Display)

• Message number: 001

• Message text: Branch to line items not possible: Different fiscal year variants

What causes this issue?

You tried to spring from the balance display to the line item report,
although the balances displayed stem from company codes with different
fiscal year variants.

System Response

The call up is not possible in this case.

How to fix this error?

Call up the balance display again and select only company codes with
identical fiscal year variants.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDBL001 - Branch to line items not possible: Different fiscal year variants ?

  The SAP error message FDBL001 ("Branch to line items not possible: Different fiscal year variants") typically occurs when there is an attempt to access line items in a financial document that are associated with different fiscal year variants. This can happen in various scenarios, such as when trying to display or analyze financial data across different company codes or when the fiscal year variants for the company codes involved do not match.
  Cause:
  
  Different Fiscal Year Variants: The most common cause of this error is that the company codes involved in the transaction or report have different fiscal year variants. Each company code can have its own fiscal year variant, which defines the start and end of the fiscal year, as well as the number of posting periods.
  Inconsistent Configuration: If the configuration of the fiscal year variants is inconsistent across the company codes, it can lead to this error when trying to access line items that span these company codes.
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to check the fiscal year variants assigned to the relevant company codes.
  Ensure that the fiscal year variants are consistent across the company codes involved in the transaction.
  
  
  
  Adjust Company Code Settings:
  
  If necessary, adjust the fiscal year variant for one of the company codes to match the other. This may involve changing the fiscal year variant in the configuration settings.
  
  
  
  Use Consistent Reporting:
  
  When generating reports or analyzing data, ensure that you are only including company codes with the same fiscal year variant to avoid this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team to understand the implications of changing fiscal year variants, as this can affect financial reporting and data integrity.
  
  
  
  Related Information:
  
  Fiscal Year Variant: A fiscal year variant defines the structure of the fiscal year, including the number of periods and special periods. It is crucial for financial reporting and must be consistent across related company codes.
  Transaction Codes:
  
  OB29: To view and maintain fiscal year variants.
  FB03: To display document line items, which may trigger the error if fiscal year variants differ.
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  By ensuring that the fiscal year variants are consistent across the relevant company codes, you should be able to resolve the FDBL001 error and successfully access the line items.