How To Fix AC585 - Version d'exercice &2 indiquée dans sté &1 non différente.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 585

• Message text: Version d'exercice &2 indiquée dans sté &1 non différente.

Quelle est la cause de ce problème?

Fiscal year variant &V2& that is entered in company code &V1& is not
different from the fiscal year variant defined in the General Ledger
(&V3&).

Réponse du système

When you leave the transaction, the system does not save a separate
fiscal year variant in Asset Accounting.

Comment corriger cette erreur?

You only need to enter a fiscal year variant in this transation if the
fiscal year variant used in Asset Accounting is different from the
fiscal year variant used in the FI General Ledger.

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