Solution : https://service.sap.com/sap/support/notes/433367 (SAP Service marketplace login required)
Summary :
When attempting to copy plan data from CO to a ledger with a non-matching fiscal year variant, the system error GI174 occurs. This issue arises as the system lacks a universally applicable algorithm to accurately compute the period values in an SL with differing fiscal year variants (e.g., CO K4 vs. SL V3, V6, V9). To resolve, a modification is proposed where the SL period is sourced from each CO period's commencement date, and the entirety of the CO period value is allocated to the corresponding SL period. Implement this modification to enable successful data transfer.
Key words :
additional key words rkp1, deviating fiscal year variant, copy plan data, error message gi174, fiscal year variants, generally valid algorithm, period values correctly, -calendar fiscal year, fiscal year, controlling area
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |
| 483791 | SAPLKIPL: Termination with message GI166 |
| 107211 | Different fiscal years in FI and CO |