How To Fix FINS_ACDOC_CUST055 - Fiscal year variant differs from FI (ledger &1/company code &2)

FINS_ACDOC_CUST055 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 055

• Message text: Fiscal year variant differs from FI (ledger &1/company code &2)

What causes this issue?

The fiscal year variant in ledger customizing differs from the one set
in the master data of the company code &V2& in FI.
FINSC_LD_CMP-PERIV = '&V3&'
T001-PERIV = '&V4&'

System Response

This leads to a database mismatch.

How to fix this error?

Please contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST055 - Fiscal year variant differs from FI (ledger &1/company code &2) ?

  The SAP error message FINS_ACDOC_CUST055 indicates that there is a mismatch between the fiscal year variant assigned to the ledger and the fiscal year variant assigned to the company code in the Financial Accounting (FI) module. This can occur during various financial transactions or postings when the system checks for consistency between the fiscal year variants.
  
  Cause:
  
  Different Fiscal Year Variants: The ledger (which could be a general ledger or a specific ledger) is assigned a different fiscal year variant than the company code. Each company code in SAP can have its own fiscal year variant, and if the ledger is set to a different one, this error will occur.
  
  Configuration Issues: This can happen due to incorrect configuration during the setup of the company code or ledger in the system.
  Changes in Configuration: If changes were made to the fiscal year variant settings after the ledger or company code was created, it could