Symptom
Error "Posting period variant && is used in multiple fiscal year variant &&" (FINS_FI_CLS715) occurred when assign a posting period variant to different fiscal year variants in SSCUI 105409 - Assign Fiscal Year Variants to Ledgers and Company Codes.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Access configuration activity 105409 - Assign Fiscal Year Variants to Ledgers and Company Codes
- Assign the same posting period variant to different fiscal year variants
- Error occurred
Cause
It can cause problems to assign the same posting period variant to multiple fiscal year variants.
For example:
Posting period variant 1022 is used in multiple Fiscal Year variants (SZ and V6)
PPV 1022 FYV SZ (Feb-Jan)
PPV 1022 FYV V6 (Jan-Dec)
In the above scenario, any period open/close for SZ will do the same to V6 and vice versa.
The period will not be consistent across both fiscal year variants. Therefore, sharing a single posting period variant is impossible.
Resolution
Create a different posting period variant for the company code, and then assign the alternative fiscal year variant to non-leading ledger.
"
- You need a new posting period variant before you can assign your alternative FYV to your non-leading ledger.
If you use SAP Central Business Configuration as your configuration environment, create a new posting period variant using the Define Variants for Open Posting Periods configuration activity (ID: 101018).
Choose New Entries. Enter an ID and a name for the new variant. Save your changes.
... "
See Also
SAP Help Portal Setting Up an Alternative Fiscal Year Variant | SAP Help Portal
SAP Help Portal Configuring an Alternative Fiscal Year Variant | SAP Help Portal
Keywords
posting period variant, PPV, fiscal year variant, FYV, FINS_FI_CLS715, used in multiple fiscal year variant, SSCUI 105409, Assign Fiscal Year Variants to Ledgers and Company Codes , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem
Product
Attachments
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SAP Knowledge Base Article - Public