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Message type: E = Error
Message class: FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions
Message number: 030
Message text: Variantes ejercicio de ledger origen &1 y ledger destino &2 diferentes
Fiscal year variants of company code &V3& in source ledger &V1& and
target ledger &V2& are different.
If asset accounting is active for a company code then the same fiscal
year variant need to be assigned to the source ledger and the target
ledger.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check and adjust assignments of fiscal year variants for company code
&V3& in source ledger &V1& and target ledger &V2& in the Customizing
activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types.
</>
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FINS_FI_SIF030 - Variantes ejercicio de ledger origen &1 y ledger destino &2 diferentes ?
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