SAP ABAP Message Class >A Message Number 307 (Company codes selected use alternative fiscal year variants)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>A | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
307 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Company codes selected use alternative fiscal year variants
Help Document
Diagnosis
You have selected the display of general ledger account balances which use company codes in the selection, but have alternative fiscal year variants. The report cannot determine any posting period to which the general ledger account balances should be reported.
System Response
Procedure
Execute the report with other company code selections.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
