How To Fix FR199 - Company codes have different fiscal year variants

FR199 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 199

• Message text: Company codes have different fiscal year variants

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.

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FR199 - Details

• The SAP error message FR199 indicates that there is a mismatch in the fiscal year variants between different company codes involved in a transaction. This typically occurs when you are trying to perform a transaction that involves multiple company codes, such as intercompany transactions, and the fiscal year settings for those company codes do not align.
  
  Cause:
  
  Different Fiscal Year Variants: Each company code in SAP can have its own fiscal year variant, which defines the start and end of the fiscal year, as well as the number of posting periods. If two or more company codes have different fiscal year variants, SAP will not allow transactions that span these company codes.
  
  Configuration Issues: The fiscal year variants may not have been set up correctly in the system, leading to discrepancies.
  Intercompany Transactions: When processing intercompany transactions, if the involved company codes have different fiscal year variants, this error will occur.
  
  
  Solution:
  
  
  Check Fiscal Year Variants: