How To Fix AA603 - SYST: Period version & not allowed in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 603

• Message text: SYST: Period version & not allowed in company code &

What causes this issue?

Processing terminated, since a period version &V1&, which is not
allowed, is used in company code &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create period version &V1& or correct company code &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA603 - SYST: Period version & not allowed in company code & ?

  The SAP error message AA603 indicates that there is an issue with the period version being used in the context of asset accounting (AA) for a specific company code. This error typically arises when the system is trying to post an asset transaction, but the period version specified is not allowed for the company code in question.
  
  Cause:
  
  Incorrect Period Version: The period version specified in the transaction does not match the settings defined for the company code in the asset accounting configuration.
  
  Configuration Issues: The period version may not be properly configured in the asset accounting settings for the company code.
  Posting Periods: The posting period may be closed or not open for the specified period version, preventing any transactions from being processed.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Period Versions.
  Ensure that the period version you are