How To Fix FM_FAGL_REORG008 - La version d'exercice de la société &1 diffère du périmètre financier

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 008

• Message text: La version d'exercice de la société &1 diffère du périmètre financier

Quelle est la cause de ce problème?

The fiscal year variant of company code &V1& differs from the fiscal
year variant of the FM area in the reorganization plan.

Réponse du système

The relevant company codes are derived from the FM area specified in the
reorganization plan. The fiscal year variants of the company codes must
match those of the FM area specified in the reorganization plan.
Balance transfer documents are posted with the reorganization date as
the posting date. The reorganization date is the first day of the fiscal
year of the FM area. If a company code has a different fiscal year
variant, the balances in that company code could in some cases be
transferred during the fiscal year.

Comment corriger cette erreur?

If there is at least one company code in the FM area with the same
fiscal year variant, you can create a reorganization plan with which to
reorganize the objects of that company code.
If there is <ZH>no</> company code in the FM area with the same fiscal
year variant, you <ZH>cannot</> create a reorganization plan.

Procédure pour les administrateurs système

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