How To Fix GLE_MCA373 - Deviating fiscal year variants for selected company codes

GLE_MCA373 - Overview

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 373

• Message text: Deviating fiscal year variants for selected company codes

What causes this issue?

Company code &V1& has a different range of calendar periods to the other
company codes selected on the screen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select company codes that have the same range of calendar periods.

Procedure for System Administrators

Check the XKALE field in table T009.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA373 - Deviating fiscal year variants for selected company codes ?

  The SAP error message GLE_MCA373 indicates that there is a mismatch in the fiscal year variants assigned to the company codes involved in a transaction. This typically occurs when you are trying to execute a financial transaction that involves multiple company codes, and those company codes have different fiscal year variants configured in the system.
  
  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 you attempt to post a transaction that involves multiple company codes with differing fiscal year variants, SAP will raise this error.
  
  Configuration Issues: The fiscal year variants may not have been set up correctly in the system, or there may be inconsistencies in the configuration.
  
  
  Solution:
  To resolve the GLE_MCA373 error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code