How To Fix G5183 - La date de référence & n'a pas le même exercice que la date comptable &.

G5183 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 183

• Message text: La date de référence & n'a pas le même exercice que la date comptable &.

Additional Information
The fiscal year for asset value date is &V3&, and the fiscal year for
posting date is &V4&.
Background Information
The asset value date is the value date for Asset Accounting. It can
deviate from the posting and document date and be in posting periods
already closed for Financial Accounting.
However, the posting fiscal year and asset value date fiscal year must
be the same. Since the asset value date can have a direct influence on
the amount of depreciation, the system creates a default value when it
can. You can specify in Customizing how the the default asset value
date is determine by the system.
To customize default asset value date, go to:
IMG -> Financial Accounting -> Asset Accounting -> Transactions ->
Specify how default asset value date is determined ->
1. Define variant for determining default asset value date
2. variant to company code
To validate the fiscal period/year, go to:
IMG -> Financial Accounting -> Financial Accounting Global Settings ->
Fiscal Year ->
1. Maintain fiscal year variant
2. Allocate company code to a fiscal year variant

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