How To Fix FINS_ACDOC_UTIL028 - Fiscal year variant not unique in ledger group &1 / CO area &2 (&3/&4)


FINS_ACDOC_UTIL028 - Overview

  • 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)

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The processing is stopped.

    How to fix this error?

    Ensure a unique fiscal year variant by specifying a ledger group and/or
    company code accordingly.

    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_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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