How To Fix WRMA_FI087 - Fiscal year variant &1 differs from that of company code &2

WRMA_FI087 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 087

• Message text: Fiscal year variant &1 differs from that of company code &2

What causes this issue?

The transferred fiscal year variant, &V1&, differs from the fiscal year
variant of company code &V2&, &V3&. If an IDoc was used to import the
data, then the data in IDoc &V4& is inconsistent.

System Response

Processing is canceled.

How to fix this error?

Correct the transferred data.

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.

WRMA_FI087 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI087: Fiscal year variant &1 differs from that of company code &2
  
  
  Cause:
  This error occurs when there is a mismatch between the Fiscal Year Variant assigned to a company code and the fiscal year variant being used or referenced in a transaction or configuration. Specifically, the fiscal year variant you are trying to use or assign does not match the fiscal year variant that is already assigned to the company code in SAP.
  
  Each company code in SAP is assigned exactly one fiscal year variant.
  The fiscal year variant controls the financial periods and year-end closing periods.
  If you try to post or configure something with a fiscal year variant different from the one assigned to the company code, SAP throws this error.
  
  
  When does this error typically occur?
  
  During posting of financial documents (e.g., invoices, payments) where the fiscal year variant in the document