How To Fix /ILE/ANNX_GENERAL013 - Please use the same sender and receiver fiscal year variants

/ILE/ANNX_GENERAL013 - Overview

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 013

• Message text: Please use the same sender and receiver fiscal year variants

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL013 - Please use the same sender and receiver fiscal year variants ?

  The SAP error message /ILE/ANNX_GENERAL013 indicates that there is a mismatch in the fiscal year variants between the sender and receiver systems during an intercompany transaction or data transfer. This error typically arises in scenarios involving financial postings, such as intercompany billing or data exchange between different company codes.
  
  Cause:
  The primary cause of this error is that the fiscal year variant assigned to the sender company code does not match the fiscal year variant assigned to the receiver company code. Each company code in SAP can have its own fiscal year variant, which defines the fiscal year structure, including the number of posting periods and special periods.
  
  Solution:
  To resolve this error, you need to ensure that both the sender and receiver company codes are using the same fiscal year variant. Here are the steps to do this:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 in SAP.
  Check the fiscal year variants assigned