How To Fix FINS_FI_SIF218 - &1 doesn't fit to activation year &2 for comp.code &3 / target ledger &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions

• Message number: 218

• Message text: &1 doesn't fit to activation year &2 for comp.code &3 / target ledger &4

What causes this issue?

The current fiscal year &V1& does not correspond to the activation year
&V2& of the company code &V3& and target ledger &V4&.

System Response

How to fix this error?

Check and adjust the settings of the project in the IMG Customizing
activity
<DS:SIMG.FINSVC_SIL_PROJ>Create Project for Implementation of
Accounting Principle.</>

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_FI_SIF218 - &1 doesn't fit to activation year &2 for comp.code &3 / target ledger &4 ?

  The SAP error message FINS_FI_SIF218 typically indicates an issue related to the activation of a ledger in the Financial Accounting (FI) module. This error occurs when there is a mismatch between the fiscal year of the company code and the target ledger being activated. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Fiscal Year Mismatch: The error suggests that the fiscal year for the specified company code does not align with the fiscal year of the target ledger. This can happen if the ledger is set up for a different fiscal year variant than the one assigned to the company code.
  Incorrect Configuration: The configuration settings for the ledger or company code may not be correctly aligned, leading to discrepancies.
  Activation Issues: The ledger may not have been properly activated for the specified fiscal year.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the company code and check the fiscal year variant assigned to it.
  Compare this with the fiscal year variant assigned to the target ledger. Ensure they match.
  
  
  
  Adjust Ledger Settings:
  
  If the fiscal year variant for the ledger is incorrect, you may need to adjust it to match the company code's fiscal year variant.
  This can be done in the SAP configuration under Financial Accounting (FI) > General Ledger Accounting > Ledger > Define Ledgers.
  
  
  
  Re-activate the Ledger:
  
  If changes were made to the fiscal year variant or other settings, you may need to deactivate and then reactivate the ledger for the fiscal year in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger activation and fiscal year settings for any additional guidance or specific steps.
  
  
  
  Check for SAP Notes:
  
  Sometimes, specific issues are addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might provide a fix or workaround for this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage fiscal year settings) or OBY6 (to check company code settings) to investigate and resolve the issue.
  SAP Help Portal: The SAP Help Portal can provide detailed information on configuring ledgers and fiscal years.
  Support: If the issue persists after checking configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_FI_SIF218 error message.