Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 455
Message text: & depreciation areas have different fiscal year variants
You tried to assign different fiscal year variants to depreciation
areas that post to the general ledger. The system does not allow this.
The data is not saved to the database.
Change posting indicator BUHBKT of the depreciation area, or assign the
depreciation area the same fiscal year variant.
There are three different options for assigning fiscal year variants.
(Note: settings you make at higher levels override the settings made at
lower levels). You can assign fiscal year variants at:
Company code level
Company code level in Asset Accounting
Depreciation area level
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AA455
- & depreciation areas have different fiscal year variants ?The SAP error message AA455 indicates that there is a mismatch in the fiscal year variants for different depreciation areas in Asset Accounting (FI-AA). This typically occurs when you have assets that are set up with different fiscal year variants, which can lead to inconsistencies in how depreciation is calculated and reported.
Cause: Different Fiscal Year Variants: The primary cause of this error is that the depreciation areas assigned to an asset have different fiscal year variants. For example, if one depreciation area is set to a calendar year fiscal year variant and another is set to a non-calendar year variant, this will trigger the error.
Configuration Issues: This can also arise from incorrect configuration in the asset master data or in the settings of the depreciation areas.
Solution: To resolve the AA455 error, you can follow these steps: Check Depreciation Areas: Go to the Asset Master Record (Transaction Code: AS03) and check the depreciation areas assigned
Get instant SAP help. Sign up for our Free Essentials Plan.
AA454
Manual depr. plannning not possible with this trans. type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Please check the posting d...
AA453
Reversal not possible (asset val. date in diff. Fyear frm posting date)
What causes this issue? You tried to reverse a document. This document contains postings to an asset with an asset value date in a different fiscal ...
AA456
New asset value date is in another fiscal year
What causes this issue? You entered an asset value date. This asset value date is in a different fiscal year from the original.System Response The ...
AA457
Check the capitalization date of the asset and depreciation start date.
What causes this issue? The new asset value date you entered is before the capitalization date of the asset.System Response The system issues an err...
Click on this link to search all SAP messages.