How To Fix FINS_ACDOC_CUST069 - Fiscal year variant &1 of company code &4 differs from &2 of CO area &3

FINS_ACDOC_CUST069 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 069

• Message text: Fiscal year variant &1 of company code &4 differs from &2 of CO area &3

What causes this issue?

Fiscal year variant &V1& of company code &V4& is different from the
fiscal year variant &V2& of the controlling area &V3& to which the
company code is assigned.

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?

You can either
adjust the fiscal year variant in the
<DS:TRAN.OKKP>master data of the controlling area</>; or
adjust the fiscal year variant in the
<DS:TRAN.FINSC_LEDGER>company code settings</> of the leading ledger.
Doing so is equivalent to adjusting the fiscal year variant in the
master data of the company code.
INCLUDE FINS_PERIV_NOTES OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST069 - Fiscal year variant &1 of company code &4 differs from &2 of CO area &3 ?

  The SAP error message FINS_ACDOC_CUST069 indicates a mismatch between the fiscal year variant assigned to a company code and the fiscal year variant assigned to a controlling area. This error typically arises during financial postings or when trying to execute certain transactions that involve both financial accounting (FI) and controlling (CO) modules.
  
  Cause:
  The error occurs when:
  
  The fiscal year variant assigned to the company code (identified by &4) does not match the fiscal year variant assigned to the controlling area (identified by &3).
  This can happen if the company code is configured with a different fiscal year variant than the one defined for the controlling area it is assigned to.
  
  
  Solution:
  To resolve this error, you need to ensure that the fiscal year variants for the company code and the controlling area are consistent. Here are the steps to do that:
  
  
  Check the Fiscal Year Variant of the Company Code:
  
  Go to the transaction code OBY6 (or