How To Fix FINS_ACDOC_PLANNING051 - Fiscal year variant &1 isn't used by company code &3. Please use &2.

FINS_ACDOC_PLANNING051 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 051

• Message text: Fiscal year variant &1 isn't used by company code &3. Please use &2.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING051 - Fiscal year variant &1 isn't used by company code &3. Please use &2. ?

  The SAP error message FINS_ACDOC_PLANNING051 indicates that there is a mismatch between the fiscal year variant assigned to a company code and the fiscal year variant being used in a planning document or transaction. Here’s a breakdown of the components of the error message:
  
  Fiscal year variant &1: This is the fiscal year variant that is currently being referenced in the transaction.
  Company code &3: This is the company code that is associated with the transaction.
  Use &2: This indicates the fiscal year variant that should be used for the specified company code.
  
  Cause
  The error typically occurs due to one of the following reasons:
  
  The fiscal year variant assigned to the company code does not match the fiscal year variant being used in the planning document.
  The planning document is trying to use a fiscal year variant that is not configured for the specified company code.
  There may be a configuration issue where the fiscal year variant