Symptom
- When creating a consolidation unit in SAP S/4HANA, an error message is displayed: "Fiscal year variant of company codes in accounting and version XXX differ".
Message Class: FINCS_MD_CONSUNIT
Message No: 140 - For example, The Fiscal Year Variant (FYV) for Version XXX is V3, while for consolidation Unit BBB it is K4.
- The option for Deviating Fiscal Year Variant is not available in the "Time- and Version-Dependent Attributes" of the define consolidation unit.
Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
SAP S/4HANA, Fiscal Year Variant, Consolidation Unit, Group Reporting Preparation Ledgers, Error, Accounting, Version, Define Consolidation Units, Integrated Unit, FINCS_MD_CONSUNIT 140 , KBA , FIN-CS-MD , Master Data , Problem
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