How To Fix FINS_ACDOC_CUST359 - Version d'exercice &3 de société &2 différente de &4 de périmètre anal.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 359

• Message text: Version d'exercice &3 de société &2 différente de &4 de périmètre anal.

Quelle est la cause de ce problème?

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&.

Réponse du système

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.

Comment corriger cette erreur?

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.

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