How To Fix FIGLMX016 - Fiscal year variant of company code & and & does not match

FIGLMX016 - Overview

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 016

• Message text: Fiscal year variant of company code & and & does not match

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX016 - Fiscal year variant of company code & and & does not match ?

  The SAP error message FIGLMX016 indicates that there is a mismatch between the fiscal year variant assigned to a company code and the fiscal year variant expected in the system. This error typically arises during financial transactions or postings when the system checks the fiscal year variant settings.
  
  Cause:
  
  Mismatch in Fiscal Year Variants: The company code is assigned a specific fiscal year variant, but the transaction or document being processed is associated with a different fiscal year variant.
  
  Configuration Issues: There may be incorrect configuration settings in the Financial Accounting (FI) module, particularly in the assignment of fiscal year variants to company codes.
  Data Entry Errors: Incorrect data entry during the creation of documents or master data can lead to this error.
  
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Fiscal Year Variant).
  Verify the