How To Fix FINS_ACDOC_CUST359 - Fiscal year variant &3 of company code &2 differs from &4 of CO area

FINS_ACDOC_CUST359 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 359

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

What causes this issue?

In the customizing for <DS:SIMG.V_FCML_MLCO_COFI>Parallel Valuation of
Cost of Goods Manufactured</> you entered ledger &V1& as compatibility
view ledger in company code &V2&.

System Response

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

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.

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST359 - Details

• The SAP error message FINS_ACDOC_CUST359 indicates a mismatch between the fiscal year variant of a company code and the fiscal year variant of the controlling (CO) 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 &2) does not match the fiscal year variant assigned to the controlling area (identified by &4).
  This can happen if the company code is assigned to a controlling area that has a different fiscal year variant, leading to inconsistencies in financial reporting and data processing.
  
  
  Solution:
  To resolve this error, you need to ensure that the fiscal year variants for the company code and the controlling area are aligned. Here are the steps to do this:
  
  
  Check the Fiscal Year Variant of the Company Code:
  
  Go to the transaction code OBY6