Error in Fiscal Year Ledger Assignment

Hi,
I am Prashant and I have an issue with transaction KP06.
When I try to save the plan data I am getting the following error.
Ledger 0 has fiscal year variant instead of K4
Message no. GI174
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.
My client is implementing ECC 6.0 and the error is occuring in QA client.
I unit tested in the Dev Client and over there it is working fine.
My client is not using Special Ledger.
We are using New Gl and the only ledger we are using is the leading ledger 0L. As we know this receives the fiscal year variant assignment from the company code and the company code is assigned to K4. So this should not be the problem.
Can anybody advise as to how to resolve this error?
Thanks in Advance,
Prashant

Hi,
Check your controlling area fiscal year variant assignment and 0L ledger fiscal year variant in NEW GL.
if they are different from K4,you have to assign K4.
Thanks,
Rau

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