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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-SA011 - Company codes have different fiscal year variants ?

  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 company code.
  Ensure that the company codes involved in the transaction have the same fiscal year variant.
  
  
  
  Change Fiscal Year Variant:
  
  If necessary, you can change the fiscal year variant for one of the company codes to match the other. This can be done in the same OB29 transaction.
  Note that changing the fiscal year variant may have implications for financial reporting and should be done with caution.
  
  
  
  Cross-Company Code Transactions:
  
  If you need to perform cross-company code transactions, ensure that all involved company codes have compatible fiscal year variants. This may involve aligning the fiscal year settings across the company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator for best practices regarding fiscal year variant configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Fiscal Year Variant: A fiscal year variant defines the structure of the fiscal year, including the number of periods and special periods. It is crucial for financial reporting and accounting processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Fiscal Year Variants) and OBY6 (Assign Company Code to Fiscal Year Variant).
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
  
  By ensuring that the fiscal year variants are consistent across the company codes involved in your transaction, you should be able to resolve the ICC-SA011 error.