Erro while saving KP06, system gives error message

Question

I have a issue with cost element planning.
When requester is processing the transaction KP06, and he tries to save it, the system gives message stating Ledger 0 has fiscal year variant instead of V3
Details of message is
Ledger 0 has fiscal year variant instead of V3
Message no. GI 174
Diagnosis
When transferring planning data, the receiver ledgers must have the same fiscal year variant as the sender system, since all planned periods are transferred and not just one period with a posting date. Therefore, the period cannot be converted.
Procedure
Compare the fiscal year variant of the sender system with the FI-SL fiscal year variant.
You can access this in FI-SL Customizing by choosing Basic Settings Master Data -> Ledger (select the ledger specified in this message) -> Assign Comp.Cd/Comp. -> After selecting the company code, the system displays the assigned fiscal year variant.
Note u2013 Although error is a u2018Greenu2019 error system is not allowing to post transaction.
Although special purpose ledger is activated for LOCAL LEDGERS (i.e. for company code) and one of company code has been assigned).
However Special Purpose ledger for this company code is not activated hence according to me there is no need to assign company code in special purpose ledger customizing.
Please help

Answer 1

Hi,
In case of Active Integrated Planning, the Customization of all integrated Special Purpose Ledger has to match the Customizing in CO. If you want to copy plan data from CO into a ledger, the fiscal year variants must match.
You need to correct the settings or deactivate the corresponding Ledger.
Pls refer the SAP Notes : 433367 and 745240, you should be able to solve the problem.
Pls revert back with update...
Srikanth Munnaluri