Symptom
Unable to define the Group Reporting Preparation ledger where there is an error: "Companies assigned to 3L have deviating Fiscal year Variant" in SSCUI 104277 Define Group Reporting Preparation Ledgers.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud
SAP S/4HANA
Cause
Company code *** has another Fiscal year variant, like V3 with ledger 3L in SSCUI 105409 "Assign fiscal year variants to ledgers and company codes".
Resolution
Make sure all company codes have FYV K4 under ledger 3L in SSCUI 105409 "Assign fiscal year variants to ledgers and company codes".
This is prerequisite for GRPL that assigned company code(s) have the same fiscal year variant in the group reporting preparation ledger of the consolidation version as the fiscal year variant of the consolidation version.
See Also
KBA 2659656-FAQ About SAP S/4HANA Cloud for Group Reporting
Keywords
105409, 104277, Group Reporting Preparation ledger, Assign fiscal year variants to ledgers and company codes, Deviating Fiscal year Variant , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , FIN-CS-COR-DT , Data Transfer , Problem