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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOP010 - Company code &1 has deviating fiscal year variant &2 ?

  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 > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify the fiscal year variant assigned to the company code in question.
  
  
  
  Check Transaction Fiscal Year Variant:
  
  Identify the transaction or document that is causing the error and check which fiscal year variant it is using.
  Ensure that the fiscal year variant used in the transaction matches the one assigned to the company code.
  
  
  
  Adjust Fiscal Year Variants:
  
  If necessary, you may need to change the fiscal year variant for the company code or adjust the transaction to use the correct fiscal year variant.
  This may involve consulting with your SAP configuration team or financial team to ensure that changes align with business processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed guidance on fiscal year variants and their configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines the structure of the fiscal year, including the number of posting periods and special periods. It is crucial for financial reporting and accounting processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to define fiscal year variants) and OBY6 (to check company code settings).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.