How To Fix FINS_ACDOC_UTIL031 - Fiscal year variant not unique for ledger group &1 (&2/&3)

FINS_ACDOC_UTIL031 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 031

• Message text: Fiscal year variant not unique for ledger group &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 ledgers in ledger group &V1&, fiscal year variants &V2& and &V3&
are relevant for the selected company codes.

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_UTIL031 - Fiscal year variant not unique for ledger group &1 (&2/&3) ?

  The SAP error message FINS_ACDOC_UTIL031 indicates that there is a problem with the fiscal year variant configuration for a specific ledger group. This error typically arises when the system finds multiple fiscal year variants assigned to the same ledger group, which leads to ambiguity in processing financial documents.
  
  Cause:
  
  Multiple Fiscal Year Variants: The primary cause of this error is that more than one fiscal year variant is assigned to the same ledger group in the configuration settings.
  
  Configuration Issues: This can occur due to incorrect configuration in the Financial Accounting (FI) module, particularly in the settings for ledgers and fiscal year variants.
  Data Migration or Changes: If there have been recent changes to the configuration or data migration activities, it may lead to inconsistencies in the fiscal year variant assignments.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial