3659467 - Posting period variant &1 is used in multiple fiscal year variants &2

• Error Posting period variant &1 is used in multiple fiscal year variants &2 occurs when assigning posting period variant to new company codes in configuration activity Assign Fiscal Year Variants to Ledgers and Company Codes (ID 105409)
  
  
• On assigning posting period variant to new company codes in configuration activity Assign Fiscal Year Variants to Ledgers and Company Codes (ID 105409) if existing company codes have the same posting period variant with different fiscal year variants this error will also be triggered against them.
  
  
  Examples of Inconsistent Settings:
  
  Example 1 of inconsistent settings
  
  

  LD	Ledger Name	Undl Ledg	Company code	Fiscal Year Variant	Posting Period Variant
  0L	Ledger 0L		1010	K4	1010
  2L	Ledger 2L		1010	V3	1010

  
  
  Example 2 of inconsistent settings 
  
  

  LD	Ledger Name	Undl Ledg	Company Code	Fiscal Year Variant	Posting Period Variant
  0L	Ledger 0L		1010	K4	1010
  2L	Ledger 2L		1010	K4	1010
  0L	Ledger 0L		1020	V3	1010
  2L	Ledger 2L		1020	V3	1010

SAP S/4HANA Cloud Public Edition

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