How To Fix AA655 - SYST: Error when caclulating fiscal period --> F1

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 655

• Message text: SYST: Error when caclulating fiscal period --> F1

What causes this issue?

An error occurred while determining the fiscal period &V1& in period
version &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?

There are three things which could lead to this error:
The period version &V2& allocated to the company code has not been
created. In this case, you should create the period version.
The period version has been created, however the allocation of calendar
dates to the fiscal periods has not been correctly performed or in
particular with calendar-dependent period versions has not been
completely performed. Check whether the date entered &V1& for period
version &V2& has been maintained and enter the missing period.
The calendar date &V1& is invalid. This is a system error. Contact your
Systems Specialist.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA655 - SYST: Error when caclulating fiscal period --> F1 ?

  The SAP error message AA655 indicates that there is an issue with calculating the fiscal period in the Asset Accounting (AA) module. This error typically arises when there is a mismatch or inconsistency in the fiscal year settings or when the system is unable to determine the correct fiscal period for a transaction.
  Causes of Error AA655:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or the asset may not be set up correctly.
  Period Locking: The fiscal period may be locked for posting, preventing any transactions from being processed in that period.
  Missing Configuration: There may be missing configuration settings in the Asset Accounting module related to fiscal periods.
  Posting Date Issues: The posting date of the transaction may fall outside the defined fiscal periods.
  Transaction Type Issues: The type of transaction being processed may not be allowed in the current fiscal period.
  
  Solutions:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings