Symptom
When running program R_FINS_PLAN_TRANS_CO_ERP_2_S4H in transaction SE38, system shows error message FINS_ACDOC_PLANNING051 "Fiscal year variant &1 isn't used by company code XXXX. Please use &2."
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FINS_ACDOC_PLANNING051, R_FINS_PLAN_TRANS_CO_ERP_2_S4H, fiscal year variant. , KBA , CO-FIO-OM-PL , Planning , CO-OM-OPA-B , Planning , CO-OM , Overhead Cost Controlling , CO-OM-CCA-B , Planning , Problem
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