How To Fix GLE_MCA525 - Deviating fiscal year variants of ledger &1 for selected company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 525

• Message text: Deviating fiscal year variants of ledger &1 for selected company codes

What causes this issue?

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

System Response

The fiscal year variant for the ledger &V1& of company code &V2& is
different to that of the other company codes selected on the screen.

How to fix this error?

Select company codes that have the same fiscal year variant for the
ledger &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA525 - Deviating fiscal year variants of ledger &1 for selected company codes ?

  The SAP error message GLE_MCA525 indicates that there is a mismatch between the fiscal year variants of the ledger and the company codes you are trying to work with. This typically occurs when you are attempting to post or perform a transaction that involves multiple company codes that have different fiscal year variants assigned.
  
  Cause:
  
  Different Fiscal Year Variants: The company codes involved have different fiscal year variants. For example, one company code may have a fiscal year that runs from January to December, while another may have a fiscal year that runs from April to March.
  
  Configuration Issues: The configuration of the ledgers and company codes in the SAP system may not be aligned, leading to this error when trying to perform cross-company code transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP transaction code OB29 to view the fiscal year variants assigned to your