Select calendar date in & since fiscal year variants are different

What causes this issue?

You specified fiscal periods in program &V1& which opens company code
tax balances from the documents. The company codes
you specified there
or selected there by means of taxes on sales/purchases group selection
have different fiscal year variants, however. Therefore the fiscal
periods possibly cannot be translated in all calendar dates standard
for all company codes.

How to fix this error?

You start program &V1& again. You then have, among other things, the
following options:
Specify the calendar date for the same company codes as previously.
or:
Only specify
company codes with the same fiscal year variant
and the fiscal periods.

Error message extract from SAP system. Copyright SAP SE.