SAP ABAP Message Class AC Message Number 585 (Fiscal year variant &2 is not different in company code &1)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AC (Package) Application Development R/3 Assets: Customizing

Attribute

Message class	AC
Short Description	Error messages from Asset Customizing
Message Number	585
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Fiscal year variant &2 is not different in company code &1

Help Document

Diagnosis

Fiscal year variant that is entered in company code is not different from the fiscal year variant defined in the General Ledger ().

System Response

When you leave the transaction, the system does not save a separate fiscal year variant in Asset Accounting.

Procedure

You only need to enter a fiscal year variant in this transation if the fiscal year variant used in Asset Accounting is different from the fiscal year variant used in the FI General Ledger.

History

Last changed on/by	20131127	SAP
SAP Release Created in