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

SAP Error Message - Details

• 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.