SAP Knowledge Base Article - Public

3561467 - Fiscal year variant not unique for ledger &1 (&2/&3)

Symptom

Fiscal year variant not unique for ledger &1 (&2/&3) FINS_ACDOC_UTIL035 raised.

Environment

SAP S/4HANA Public Cloud Edition 

Reproducing the Issue

In app Schedule Overhead Accounting Jobs ID F3767 job created without company code referenced in parameters section. 

In Configuration activity Assign Fiscal Year Variants to Ledgers and Company Codes ID 105409, not all company codes have the same fiscal year variant.

Cause

The current process requires a unique fiscal year variant for all selected company codes. For ledger , fiscal year variants &  and  & are relevant for the selected company codes.

Resolution

Add Company Code to parameter selection when creating Job in app Schedule Overhead Accounting Jobs.

Keywords

K4, V3, Fiscal year variants  , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions