2545784 - Company code and contr. area have different fiscal year variants | SAP Knowledge Base Article

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2545784 - Company code and contr. area have different fiscal year variants

Symptom

During S/4HANA Pre-Transition Checks you get an error like below:

Check ID 'FINS_MIG_PRECHECK_CUST_SETTINGS' (Application component FI-GL-GL), return code '8'. Check Info: Company code CN01 and contr. area CN01 have different fiscal year variants K1 and K4
Check ID 'FINS_MIG_PRECHECK_CUST_SETTINGS' (Application component FI-GL-GL), return code '8'. Check Info: Check failed;
see note 2245333 for possible solutions

Check_Error.png

More information is provided in SAP Note 2245333, but you are unable to find hints.


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Environment

  • SAP ERP system
  • S/4HANA Conversion preparation 

Keywords

Message no. BL001, The SAP S/4HANA Pre-Conversion Check Results contain error messages !!, S4HANA, S4/HANA , KBA , BC-UPG-TLS-TLA , Upgrade tools for ABAP , FI-GL-GL , Basic Functions , Problem

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