Message type: E = Error
Message class: FICORE - FI Message Class for General Messages
Message number: 297
Message text: Differing fiscal year variants: & - &
Fiscal year variant &V1& in controlling area &V3& does not agreed with
fiscal year variant &V2& in company code &V4&.
For variants to agree, they must have:
The same number of posting periods (the number of special periods may,
however, differ)
Period limits which agree
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
See to it that the fiscal year variant in the controlling area agrees
with the variants in the assigned company codes. If necessary, maintain
the fiscal year variants.
Error message extract from SAP system. Copyright SAP SE.
FICORE297
- Differing fiscal year variants: & - & ?The SAP error message FICORE297 indicates that there is a mismatch in the fiscal year variants between two or more components or configurations in your SAP system. This typically occurs when you are trying to perform a transaction that involves multiple company codes or controlling areas that have different fiscal year variants.
Cause: The error arises when: You are trying to post a transaction that involves multiple company codes or controlling areas that have different fiscal year variants. The fiscal year variant for the company code or controlling area does not match the fiscal year variant of the document you are trying to process.
Solution: To resolve the FICORE297 error, you can take the following steps: Check Fiscal Year Variants: Go to the transaction code OB29 to check the fiscal year variants assigned to your company codes and controlling areas. Ensure that the fiscal year variants are consistent across the company codes or controlling areas involved in the transaction. Adjust
Get instant SAP help. Sign up for our Free Essentials Plan.
FICORE273
Saving is not possible at the moment
What causes this issue? When you save the data, the data elements for search fields are changed too. In the matchcode selection screens, you then see...
FICORE270
Instruction key & is not created in bank country &
What causes this issue? Instruction key &V1& in country &V2& has not been created for house bank &V3&.How to fix this error? ...
FICORE308
System error: Error in routine & & & &
What causes this issue? An internal error has occurred.System Response Processing cannot continue.How to fix this error? Get in touch with SAP to d...
FICORE334
No description maintained for industry & in language &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.