How To Fix KR305 - Controlling areas & and & have different fiscal year variants


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KR - Archiving Reports and Utilities

  • Message number: 305

  • Message text: Controlling areas & and & have different fiscal year variants

  • Show details Hide details
  • What causes this issue?

    You have entered a TO-period. In addition, the controlling areas &v1&
    and &v2& were selected, which have different fiscal year variants in
    the fiscal year &v3&,.

    System Response

    To avoid confusing results during archiving, the system checks when you
    enter a TO-period whether the last posting periods of the involved
    controlling areas in the selected fiscal year are identical. If this is
    not the case, archiving should be carried out separated by controlling
    areas.

    How to fix this error?

    Check the entered TO-period. If you want to archive all periods, leave
    the field empty.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KR305 - Controlling areas & and & have different fiscal year variants ?
    The SAP error message KR305 indicates that there is a mismatch between the fiscal year variants of two controlling areas that you are trying to work with. This typically occurs when you are attempting to perform a transaction that involves multiple controlling areas, such as transferring costs or posting to different controlling areas.
    
    Cause: The error arises when: You are trying to post or transfer costs between two controlling areas that have different fiscal year variants. The fiscal year variant defines the structure of the fiscal year, including the number of periods and special periods. If these variants differ, SAP cannot process the transaction because it cannot reconcile the periods between the two controlling areas.
    Solution: To resolve the KR305 error, you can take the following steps: Check Fiscal Year Variants: Go to the SAP transaction code OB29 to view the fiscal year variants assigned to the controlling areas in question. Verify the fiscal year variant settings for both

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