How To Fix FICORE297 - Differing fiscal year variants: & - &


FICORE297 - Overview

  • Message type: E = Error

  • Message class: FICORE - FI Message Class for General Messages

  • Message number: 297

  • Message text: Differing fiscal year variants: & - &

  • Show details Hide details
  • What causes this issue?

    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

    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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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