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

SAP Error Message - Details

• 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 SAP configuration settings for both the Company Code and the FM area.
  Verify the fiscal year variants assigned to both entities.
  Ensure that they are the same. If they are different, you will need to align them.
  
  
  
  Change Fiscal Year Variant:
  
  If the fiscal year variant of the Company Code needs to be changed, you can do this in the configuration settings under:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  
  
  Similarly, check the FM area settings under:
  
  SPRO > Public Sector Management > Funds Management > Master Data > Define Fiscal Year Variants.
  
  
  
  
  
  Consult Documentation: Review SAP documentation or notes related to fiscal year variants and Funds Management to ensure compliance with best practices.
  
  
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that financial postings can be processed without issues.
  
  
  Consult SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 (for fiscal year variant configuration) and FMX1 (for FM area settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on fiscal year variants and their implications in financial accounting and funds management.
  
  By ensuring that the fiscal year variants are consistent across both the Company Code and the FM area, you should be able to resolve the error FM_FAGL_REORG008.