How To Fix FINS_ACDOC_UTIL030 - Fiscal year variant not unique in controlling area &1 (&2/&3)

FINS_ACDOC_UTIL030 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 030

• Message text: 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 processed ledgers and company codes, fiscal year
variants &V2& and &V3& 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_UTIL030 - Fiscal year variant not unique in controlling area &1 (&2/&3) ?

  The SAP error message FINS_ACDOC_UTIL030 indicates that there is a conflict with the fiscal year variant in the controlling area. Specifically, it means that the fiscal year variant is not unique within the specified controlling area. This can occur when multiple company codes or other entities within the same controlling area are assigned the same fiscal year variant, leading to ambiguity in financial reporting and processing.
  
  Cause:
  
  Duplicate Fiscal Year Variants: The same fiscal year variant is assigned to multiple company codes or entities within the same controlling area.
  
  Configuration Issues: Incorrect configuration in the SAP system where fiscal year variants are not properly defined or assigned.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate assignments.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Variant Assignments:
  
  Go to the SAP transaction code OB29 (for defining fiscal year variants) and check the fiscal year variants