How To Fix FM_FAGL_REORG008 - FY variant of CoCode &1 differs from FY variant of FM area

FM_FAGL_REORG008 - Overview

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 008

• Message text: FY variant of CoCode &1 differs from FY variant of FM area

What causes this issue?

The fiscal year variant of company code &V1& differs from the fiscal
year variant of the FM area in the reorganization plan.

System Response

The relevant company codes are derived from the FM area specified in the
reorganization plan. The fiscal year variants of the company codes must
match those of the FM area specified in the reorganization plan.
Balance transfer documents are posted with the reorganization date as
the posting date. The reorganization date is the first day of the fiscal
year of the FM area. If a company code has a different fiscal year
variant, the balances in that company code could in some cases be
transferred during the fiscal year.

How to fix this error?

If there is at least one company code in the FM area with the same
fiscal year variant, you can create a reorganization plan with which to
reorganize the objects of that company code.
If there is <ZH>no</> company code in the FM area with the same fiscal
year variant, you <ZH>cannot</> create a reorganization plan.

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 FM_FAGL_REORG008 - FY variant of CoCode &1 differs from FY variant of FM area ?

  The SAP error message FM_FAGL_REORG008 indicates that there is a mismatch between the fiscal year variant of the Company Code (CoCode) and the fiscal year variant of the Funds Management (FM) area. This error typically arises during processes that involve financial postings or reorganizations where consistency between these two fiscal year variants is crucial.
  
  Cause:
  
  Mismatch in Fiscal Year Variants: The fiscal year variant assigned to the Company Code does not match the fiscal year variant assigned to the Funds Management area. This can happen if the configurations were set up incorrectly or if changes were made to one without updating the other.
  Configuration Changes: If there have been recent changes in the configuration of either the Company Code or the FM area, it may lead to this inconsistency.
  Data Migration Issues: During data migration or system upgrades, if the fiscal year variants were not aligned properly, this error can occur.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the