How To Fix SOP010 - Company code &1 has deviating fiscal year variant &2

SOP010 - Overview

• Message type: E = Error

• Message class: SOP - Messages for Stock Option Accounting

• Message number: 010

• Message text: Company code &1 has deviating fiscal year variant &2

What causes this issue?

Company code &V1& is assigned to fiscal year variant &V2&. Company code
&V3&, on the other hand, is assigned to fiscal year variant &V4&.

System Response

Processing can only be started simultaneously for company codes with
identical fiscal year variant assignment..

How to fix this error?

Either start processing for the two company codes separately or change
the fiscal year assignment for one or both of them.

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.

SOP010 - Details

• The SAP error message SOP010 indicates that there is a mismatch between the fiscal year variant assigned to the company code and the fiscal year variant that is being used in the transaction or process you are trying to execute. This typically occurs in the context of financial accounting or controlling when the fiscal year variants do not align.
  
  Cause:
  
  Mismatched Fiscal Year Variants: The company code is assigned a specific fiscal year variant, but the transaction or document you are trying to process is using a different fiscal year variant.
  
  Configuration Issues: There may be a configuration issue in the SAP system where the fiscal year variants are not set up correctly for the company code.
  Data Entry Errors: Incorrect data entry or selection of a fiscal year variant during transaction processing can lead to this error.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting