How To Fix K0010 - Different fiscal year ends in allocated company codes

K0010 - Overview

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 010

• Message text: Different fiscal year ends in allocated company codes

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K0010 - Different fiscal year ends in allocated company codes ?

  The SAP error message K0010, which states "Different fiscal year ends in allocated company codes," typically occurs in the context of controlling (CO) and financial accounting (FI) when there is a mismatch in the fiscal year settings between different company codes involved in a transaction or allocation.
  
  Cause:
  The error arises when you attempt to perform a transaction that involves multiple company codes, and those company codes have different fiscal year-end dates. For example, if one company code has a fiscal year that ends on December 31, while another ends on March 31, SAP will not allow the transaction to proceed because it cannot reconcile the financial data across these differing fiscal periods.
  
  Solution:
  To resolve the K0010 error, you can take the following steps:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 to check the fiscal year variant settings for each company code involved. Ensure that the fiscal year variants are consistent across