Message type: E = Error
Message class: GLE_MCA - Multicurrency Accounting
Message number: 365
Message text: Co. code &1 has different fiscal year variant from rest of the co. codes
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GLE_MCA365
- Co. code &1 has different fiscal year variant from rest of the co. codes ?The SAP error message GLE_MCA365 indicates that there is a mismatch in the fiscal year variant settings between the company code you are trying to work with and other company codes in the system. This can occur during various financial transactions or when trying to execute certain reports that involve multiple company codes.
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 one company code has a different fiscal year variant than another, it can lead to inconsistencies and errors when trying to consolidate or process data across those company codes.
Configuration Issues: The fiscal year variant may not have been set up correctly in the configuration settings for one or more company codes.
Solution: To resolve this error, you can take the following steps: Check Fiscal Year Variants: Go
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