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.