Fiscal year variant not unique in company code &1 (&2/&3)
Message type: E = Error
Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
Message number: 029
Message text: Fiscal year variant not unique in company code &1 (&2/&3)
What causes this issue?
The current process requires a unique fiscal year variant for all
ledgers in the company.
For the ledgers in company &V1&, fiscal year variants &V2& and &V3& are
relevant.
System Response
The processing is stopped.
How to fix this error?
Ensure a unique fiscal year variant by specifying a ledger group
accordingly.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_UTIL028 Fiscal year variant not unique in ledger group &1 / CO area &2 (&3/&4)
FINS_ACDOC_UTIL027 Fiscal year variant not unique in ledger group &1 / comp. code &2 (&3/&4)
FINS_ACDOC_UTIL030 Fiscal year variant not unique in controlling area &1 (&2/&3)
FINS_ACDOC_UTIL031 Fiscal year variant not unique for ledger group &1 (&2/&3)
