How To Fix KD133 - Receiver company must have same fiscal year variant as sender company


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KD - CO Settlement

  • Message number: 133

  • Message text: Receiver company must have same fiscal year variant as sender company

  • Show details Hide details
  • What causes this issue?

    You are settling to a receiver in a company (&V2&) that is different
    from the company of the settlement sender (&V1&). The fiscal year
    variant in the receiver company is either not unique for the settled
    ledgers or it is different to the fiscal year variant (&V3&) of the
    settled ledgers in the sender company.

    System Response

    The settlement is not possible.

    How to fix this error?

    Choose a different settlement receiver.

    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 KD133 - Receiver company must have same fiscal year variant as sender company ?
    The SAP error message KD133 indicates that there is a mismatch in the fiscal year variants between the sender and receiver company codes in a controlling (CO) document. This error typically occurs when you are trying to perform a transaction that involves transferring costs or revenues between different company codes, and those company codes have different fiscal year variants.
    
    Cause: Different Fiscal Year Variants: The sender and receiver company codes are configured with different fiscal year variants. For example, one company code may have a fiscal year that runs from January to December, while another may have a fiscal year that runs from April to March. Incorrect Configuration: The configuration of the company codes in the system may not be aligned, leading to this error when attempting to post transactions that involve both company codes.
    Solution: To resolve the KD133 error, you need to ensure that both the sender and receiver company codes have the

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