Message type: E = Error
Message class: UCM0 - Messages for Data Basis, Cons Area, ...
Message number: 162
Message text: The fiscal year variants in the MDF and in the consolidation area differ
The <DS:GLOS.3528EC47E8AA5570E10000009B38F983>fiscal year variant</> in
the consolidation area, &V1&, differs from that in the master data
administration of the Master Data Framework (MDF), &V2&. This applies at
least to field &V4& (&V3&). When time-dependent hierachies are accessed,
data must be converted because the periods are not identical.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Where possible, use the same fiscal year variant in the consolidation
area ea and in master data administration of the MDF. You make this
setting in the Implementation Guide (IMG) for the Master Data Framework
in the following IMG activity:
<DS:SIMG.UGMD_FYV>Define Leading Fiscal Year Variant</>
Error message extract from SAP system. Copyright SAP SE.
UCM0162
- The fiscal year variants in the MDF and in the consolidation area differ ?The SAP error message UCM0162 indicates that there is a mismatch between the fiscal year variants defined in the Master Data Framework (MDF) and those in the consolidation area. This error typically arises in the context of financial consolidation processes, where consistent fiscal year definitions are crucial for accurate reporting and data consolidation.
Cause: Mismatched Fiscal Year Variants: The fiscal year variant defined in the Master Data Framework does not match the fiscal year variant defined in the consolidation area. This can happen if the fiscal year settings were changed or if different fiscal year variants were assigned to different entities or areas.
Configuration Issues: There may be configuration issues in the SAP system where the fiscal year variants are not properly aligned across different modules or components. Data Migration Issues: If data was migrated from another system or if there were changes in the organizational structure, it could lead to inconsistencies in fiscal
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