How To Fix FMPEB054 - Fiscal year variants of company codes &1 and &2 are not identical

FMPEB054 - Overview

• Message type: E = Error

• Message class: FMPEB - Partially Exempt Organizations

• Message number: 054

• Message text: Fiscal year variants of company codes &1 and &2 are not identical

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMPEB054 - Fiscal year variants of company codes &1 and &2 are not identical ?

  The SAP error message FMPEB054 indicates that there is a mismatch between the fiscal year variants of two company codes involved in a transaction or process. This error typically arises in the context of financial transactions, such as when trying to execute a cross-company code transaction.
  
  Cause:
  The error occurs when:
  
  Two company codes (denoted as &1 and &2 in the error message) are being used in a transaction, but they have different fiscal year variants defined in the system.
  The fiscal year variant determines the structure of the fiscal year, including the number of periods, special periods, and the start and end dates of the fiscal year.
  
  
  Solution:
  To resolve this error, you need to ensure that both company codes have the same fiscal year variant. Here are the steps to do this:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings