How To Fix AC347 - Les exercices des versions & / & ne sont pas identiques

AC347 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 347

• Message text: Les exercices des versions & / & ne sont pas identiques

Quelle est la cause de ce problème?

In company code &V3&, the fiscal year definition in Asset Accounting
(fiscal year variant &V1&) is different from that in Financial
Accounting (fiscal year variant &V2&).

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Differing fiscal year variants in Asset Accounting and Financial
Accounting are only allowed if the end of the one fiscal year is the
same day as the start of the other fiscal year, that is, they must
overlap.
Correct your entries by either correcting the fiscal year variant in
Financial Accounting Customizing or Asset Accounting Customizing.
Define the periods in the two variants, so that the beginning of the
first period and end of the last period are the same in both variants.

Extrait du message d'erreur du système SAP. Copyright SAP SE.