How To Fix GLE_UI_ADB057 - Company codes selected have different fiscal year variants

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 057

• Message text: Company codes selected have different fiscal year variants

What causes this issue?

The company codes that were selected have different fiscal year variants
or different posting period variants.

System Response

The function for calculating key figures can be called only for groups
of company codes that have the same fiscal year variants and posting
period variants.

How to fix this error?

Correct the calling program.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB057 - Company codes selected have different fiscal year variants ?

  The SAP error message GLE_UI_ADB057 indicates that the company codes you are trying to process have different fiscal year variants. This can occur in various financial transactions or reporting processes where multiple company codes are involved. Here’s a breakdown of the cause, potential solutions, and related information:
  
  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 execute 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:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 (Define Fiscal Year Variants) to review the fiscal year variants assigned to each company code.
  Ensure that the