SAP ABAP Message Class F4 Message Number 173 (Company codes must use the same fiscal year variant)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL (Application Component) Basic Functions
⤷
FBI (Package) Banks
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FBI (Package) Banks 
Attribute
| Message class |  |
F4 | |
| Short Description |  |
Line items/balances/configuration | |
| Message Number |  |
173 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20100310 |
Message Text
Company codes must use the same fiscal year variant
Help Document
Diagnosis
Joint display of balances is only possible if the company codes in the worklist must have the same fiscal year variant.
The following company codes use different fiscal year variants in the worklist selected:
- Company code :
- Company code :
System Response
Error message.
Procedure
The worklist cannot be used to display balances.
Procedure for System Administration
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
