How To Fix ACC_AA312 - Société &1 : la version d'exercice doit concorder &2/&3.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 312

• Message text: Société &1 : la version d'exercice doit concorder &2/&3.

Quelle est la cause de ce problème?

You have defined an alternative fiscal year variant at depreciation area
level.
The fiscal year variant in the source depreciation area and in the
target depreciation area do <ZH>not</> match.
When implementing a new accounting principle, it is mandatory that the
assigned fiscal year variants match. This is the only way to ensure that
the data can be posted again 1:1, and that reconciliation between the
two accounting principles is possible (for example, with financial
statements, profit and loss statement, and asset history sheet).

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?

Check in Customizing for <LS>Asset Accounting</> under
<DS:SIMG.ORFA_BEW_GJAHR_VAR_A.0D898E4FE4626657E10000000A428C91>Specify
Other Variants on Depreciation Area Level</>, which fiscal year variant
you have defined for the source depreciation area and the target
depreciation area.
Make sure that the same fiscal year variant is defined in the target
depreciation area as in the source depreciation area.

Procédure pour les administrateurs système

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