How To Fix KI243 - Company code & and CO area & have different fiscal years

KI243 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 243

• Message text: Company code & and CO area & have different fiscal years

What causes this issue?

Company code &V1& and controlling area &V2& assigned to it use period
versions which assign fiscal year &V3& to the posting date in company
code &V1& and fiscal year &V4& in controlling area &V2&.

System Response

Company codes and related controlling areas must always post to the
same fiscal year.

How to fix this error?

Assign valid fiscal year variants to company code &V1& and controlling
area &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI243 - Company code & and CO area & have different fiscal years ?

  The SAP error message KI243 indicates that there is a mismatch between the fiscal year settings of the company code and the controlling area in your SAP system. This error typically arises when you attempt to post a transaction that involves both the company code and the controlling area, but they are configured to use different fiscal years.
  
  Cause:
  
  Different Fiscal Year Variants: The company code and the controlling area are set up with different fiscal year variants. For example, one may be set to a calendar year (January to December), while the other may be set to a non-calendar fiscal year.
  
  Configuration Issues: There may have been changes in the configuration of either the company code or the controlling area that have not been aligned.
  Data Entry Errors: Incorrect data entry or selection of the wrong company code or controlling area during transaction processing.
  
  
  Solution:
  To resolve the KI243 error, you need to ensure that