How To Fix ICC-SA011 - Company codes have different fiscal year variants

ICC-SA011 - Overview

• Message type: E = Error

• Message class: ICC-SA - International Functions (Venezuela, Colombia, Etc.)

• Message number: 011

• Message text: Company codes have different fiscal year variants

Self-Explanatory Message

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ICC-SA011 - Details

• The SAP error message ICC-SA011 indicates that there is a mismatch in the fiscal year variants between different company codes involved in a transaction. This error typically arises when you are trying to perform a cross-company code transaction, and the company codes involved have different fiscal year settings.
  
  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 company codes have different fiscal year variants, SAP will not allow transactions that involve both company codes.
  
  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 ICC-SA011 error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants assigned to each