Message type: E = Error
Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
Message number: 028
Message text: Fiscal year variant not unique in ledger group &1 / CO area &2 (&3/&4)
The current process requires a unique fiscal year variant for all
selected ledgers and company codes.
For the ledgers in ledger group &V1& and all company codes in
controlling area &V2&, fiscal year variants &V3& and &V4& are relevant.
The processing is stopped.
Ensure a unique fiscal year variant by specifying a ledger group and/or
company code accordingly.
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.
FINS_ACDOC_UTIL028
- Fiscal year variant not unique in ledger group &1 / CO area &2 (&3/&4) ?The SAP error message FINS_ACDOC_UTIL028 indicates that there is a problem with the fiscal year variant configuration in the context of a specific ledger group and controlling area. This error typically arises when the system finds multiple fiscal year variants assigned to the same ledger group and controlling area, which leads to ambiguity in processing financial transactions.
Cause: Duplicate Fiscal Year Variants: The primary cause of this error is that more than one fiscal year variant is assigned to the same ledger group and controlling area. This can happen due to incorrect configuration or changes made in the system that were not properly managed. Configuration Errors: Changes in the configuration of the ledger or controlling area without proper updates to the fiscal year variant settings can lead to this issue. Data Migration Issues: If data has been migrated from another system or if there have been changes in the organizational structure, it may result
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FINS_ACDOC_UTIL027
Fiscal year variant not unique in ledger group &1 / comp. code &2 (&3/&4)
What causes this issue? The current process requires a unique fiscal year variant for all selected ledgers in company &V2&. For the ledgers i...
FINS_ACDOC_UTIL026
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL029
Fiscal year variant not unique in company code &1 (&2/&3)
What causes this issue? The current process requires a unique fiscal year variant for all ledgers in the company. For the ledgers in company &V1&...
FINS_ACDOC_UTIL030
Fiscal year variant not unique in controlling area &1 (&2/&3)
What causes this issue? The current process requires a unique fiscal year variant for all selected ledgers and company codes. For the currently proce...
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