How To Fix WRMA_FI153 - Ledger &1 has a different fiscal year variant: &2

WRMA_FI153 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 153

• Message text: Ledger &1 has a different fiscal year variant: &2

What causes this issue?

You entered an accounting principle that is assigned a target ledger
group with non-leading ledger &V1&. The fiscal year variant &V2& of
ledger &V1& differs from that of the company code.

System Response

The system rejects this entry because RMA calculates data based on the
fiscal year variant of the company code and posts it to the FI ledgers.

How to fix this error?

Change the fiscal year variant of ledger &V1&:
<DS:SIMG.V_FAGL_T882G_DC>Define and Activate Non-Leading Ledgers</>
If the different fiscal year variant is merely shifted compared to the
fiscal year variant of the company code, your configuration may be
allowed. In this case, convert the error message to warning message or
information message.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX


Contact your system administrator.

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 WRMA_FI153 - Ledger &1 has a different fiscal year variant: &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI153 Ledger &1 has a different fiscal year variant: &2
  
  
  Cause:
  This error occurs when there is a mismatch between the fiscal year variant assigned to a ledger and the fiscal year variant expected or used in the current transaction or configuration.
  
  In SAP Financial Accounting (FI), each ledger is assigned a fiscal year variant that defines the fiscal year periods (number of posting periods, special periods, etc.).
  If you try to post or process data where the ledger's fiscal year variant differs from the fiscal year variant expected by the transaction or the company code, SAP throws this error.
  This often happens during year-end closing, ledger configuration, or when posting documents involving ledgers with different fiscal year variants.
  
  
  Typical Scenarios:
  
  Posting documents to a ledger that has a different fiscal year variant than the company code or the transaction.
  Configuration inconsistency where the ledger's fiscal year