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

SAP Error Message - Details

• 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 variant does not match the company code's fiscal year variant.
  Data migration or system copy where fiscal year variants were not aligned properly.
  Using multiple ledgers with different fiscal year variants in the same company code.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Ledgers ? Define Ledgers.
  Verify the fiscal year variant assigned to the ledger (&1 in the message).
  Check the fiscal year variant assigned to the company code or the transaction context (&2 in the message).
  
  
  
  Align Fiscal Year Variants:
  
  If possible, assign the same fiscal year variant to the ledger as the company code or the transaction requires.
  This may involve changing the ledger configuration or adjusting the company code fiscal year variant (less common).
  
  
  
  Use Correct Ledger in Transactions:
  
  Ensure that the ledger used in the transaction matches the fiscal year variant expected.
  If multiple ledgers with different fiscal year variants are used, segregate postings accordingly.
  
  
  
  Check Document Posting Periods:
  
  Verify that the posting periods are open and valid for the fiscal year variant of the ledger.
  
  
  
  Consult with FI/CO Consultant:
  
  Changing fiscal year variants can have significant impact; consult with your SAP FI/CO consultant before making changes.
  
  
  
  
  Related Information:
  
  Fiscal Year Variant (T001B): Defines the number of posting periods and special periods in a fiscal year.
  Ledger (T880): Ledgers can have their own fiscal year variants, especially in New General Ledger Accounting.
  Company Code (T001): Has a fiscal year variant assigned.
  Transaction Codes:
  
  OB29 – Define Fiscal Year Variant
  OB22 – Assign Fiscal Year Variant to Company Code
  SPRO – IMG for Ledger and Fiscal Year Variant settings
  
  
  
  
  Summary:
  The error WRMA_FI153 indicates a mismatch between the fiscal year variant of the ledger and the fiscal year variant expected in the transaction. To resolve it, verify and align the fiscal year variants between the ledger and company code or transaction context.
  
  If you need help with specific steps or transaction codes, feel free to ask!