How To Fix FE777 - All company codes must use the same fiscal year variant

FE777 - Overview

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 777

• Message text: All company codes must use the same fiscal year variant

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.

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FE777 - Details

• The SAP error message FE777 indicates that there is a mismatch in the fiscal year variants across different company codes in your SAP system. This error typically arises when you attempt to perform a transaction that involves multiple company codes, and those company codes are configured with different fiscal year variants.
  
  Cause:
  
  Different Fiscal Year Variants: Each company code in SAP can have its own fiscal year variant, which defines the structure of the fiscal year (e.g., number of periods, special periods). If you have company codes with different fiscal year variants, SAP will not allow transactions that span these company codes.
  
  Configuration Issues: This can occur if the company codes were set up with different fiscal year variants during the initial configuration or if changes were made to one or more company codes after they were created.
  
  
  Solution:
  To resolve the FE777 error, you need to ensure that all company codes involved in the