Diagnosis
In company code &V3&, the fiscal year definition in Asset Accounting(fiscal year variant &V1&) is different from that in FinancialAccounting (fiscal year variant &V2&).

Procedure
Differing fiscal year variants in Asset Accounting and FinancialAccounting are only allowed if the end of the one fiscal year is thesame day as the start of the other fiscal year, that is, they mustoverlap.
Correct your entries by either correcting the fiscal year variant inFinancial Accounting Customizing or Asset Accounting Customizing.
Define the periods in the two variants, so that the beginning of thefirst period and end of the last period are the same in both variants.