How To Fix FINS_ACDOC_CUST359 - Variante ejercicio &3 de la sociedad &2 difiere de &4 de la sociedad CO

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 359

• Message text: Variante ejercicio &3 de la sociedad &2 difiere de &4 de la sociedad CO

¿Qué causa este problema?

In the customizing for <DS:SIMG.V_FCML_MLCO_COFI>Parallel Valuation of
Cost of Goods Manufactured</> you entered ledger &V1& as compatibility
view ledger in company code &V2&.

Respuesta del sistema

Fiscal year variant &V3& of company code &V2& in ledger &V1& is
different from the fiscal year variant &V4& of the controlling area to
which the company code is assigned.

¿Cómo arreglar este error?

You can either
adjust the fiscal year variant in the
<DS:TRAN.OKKP>master data of the controlling area</>; or
adjust the fiscal year variant in the
<DS:TRAN.FINSC_LEDGER>company code settings</> of the leading ledger.
Doing so is equivalent to adjusting the fiscal year variant in the
master data of the company code.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.