How To Fix FINS_ACDOC_CUST080 - Company code &1 and contr. area &3 have differing fiscal year variants

FINS_ACDOC_CUST080 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 080

• Message text: Company code &1 and contr. area &3 have differing fiscal year variants

What causes this issue?

Company code &V1& has fiscal year variant &V2&, but the controlling area
&V3& to which the company code is assigned has the fiscal year variant
&V4&.

System Response

In SAP S/4HANA Finance the fiscal year variants must be identical.
The reason for this is that the postings in FI and CO share the same
persistence in the database (table ACDOCA).

How to fix this error?

You can do the following:
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.OBY6>company code</>.

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_CUST080 - Company code &1 and contr. area &3 have differing fiscal year variants ?

  The SAP error message FINS_ACDOC_CUST080 indicates that there is a mismatch between the fiscal year variants of the company code and the controlling area in your SAP system. This can lead to issues in financial reporting and controlling, as both components need to be aligned to ensure accurate data processing.
  
  Cause:
  The error occurs when:
  
  The fiscal year variant assigned to the company code (identified by &1) is different from the fiscal year variant assigned to the controlling area (identified by &3).
  This mismatch can happen during the configuration of the company code or controlling area, or if changes were made to one of them without updating the other.
  
  
  Solution:
  To resolve this error, you need to ensure that the fiscal year variants for both the company code and the controlling area are the same. Here are the steps to do this:
  
  
  Check the Fiscal Year Variant for the Company Code:
  
  Go to the transaction code OBY6 (or