How To Fix FE786 - The fiscal year variants of the company codes are not identical.

FE786 - Overview

• Message type: E = Error

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

• Message number: 786

• Message text: The fiscal year variants of the company codes are not identical.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE786 - The fiscal year variants of the company codes are not identical. ?

  The SAP error message FE786 indicates that there is a mismatch in the fiscal year variants of the company codes involved in a transaction. This typically occurs when you are trying to post a transaction that involves multiple company codes, and those company codes have different fiscal year variants defined in the system.
  
  Cause:
  
  Different Fiscal Year Variants: Each company code in SAP 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. If you attempt to execute a transaction that involves multiple company codes with differing fiscal year variants, SAP will raise this error.
  
  Configuration Issues: The fiscal year variants may not have been configured correctly in the system, leading to inconsistencies.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 (Define Fiscal Year Variants) and check the fiscal year variants assigned to the company codes involved in