Hi,
Trying to activate open item check for G/L accounts which are already having transaction data as per SAP note: 606977
When I am running T.code FAGL_ACTIVATE_OP the following error encountered
Company code 1000: Ledgers have different fiscal year variants
Message no. FAGL_SWITCH_OP009
Diagnosis
The system compared the fiscal year variants of the ledgers with each other in each company code.
It is not possible to switch to open item management, due to the differing fiscal year variants, which prevent a zero balance being produced for each ledger at the end of the respective posting period.
However, there is an exception: The switch is possible if you execute it for today's date.
Procedure
Check whether you want to execute the switch to open item management for today's date.
Company code 1000 is not considered for the activation
Message no. FAGL_SWITCH_OP051
I think reason for issue is because of two fiscal year variants .i.e.. V3 for leading ledger and V9 - oct to sep for non-leading ledger
Pl suggest how to resolve this issue.
Regards,
Upendar