How To Fix AA839 - Fiscal year version & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 839

• Message text: Fiscal year version & does not exist

What causes this issue?

A fiscal year variant is assigned to the company code. However, this
fiscal year variant does not exist (any longer).

System Response

Processing is terminated.

How to fix this error?

Check the fiscal year variants assigned to your company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA839 - Fiscal year version & does not exist ?

  The SAP error message AA839 indicates that the fiscal year version specified in the asset accounting (AA) module does not exist. This error typically arises when trying to post transactions related to asset accounting, such as acquisitions, retirements, or adjustments, and the system cannot find the fiscal year version that is required for the transaction.
  Cause:
  
  Missing Fiscal Year Version: The fiscal year version you are trying to use has not been defined in the system.
  Incorrect Configuration: The fiscal year version may not be properly configured for the company code or the asset class you are working with.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the fiscal year version.
  Transport Issues: If the configuration was recently transported from another system, the fiscal year version may not have been included in the transport.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB52 to check the fiscal year variant settings.
  Ensure that the fiscal year version you are trying to use is defined and active for the relevant company code.
  
  
  
  Define Fiscal Year Version:
  
  If the fiscal year version does not exist, you can create it using transaction code OB29.
  Define the fiscal year version and assign it to the relevant company code.
  
  
  
  Review Asset Class Settings:
  
  Check the asset class settings to ensure that the fiscal year version is assigned correctly.
  Use transaction code OAOA to review and adjust asset class settings.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction you are trying to post and ensure that the fiscal year version is entered correctly.
  
  
  
  Transport Issues:
  
  If the fiscal year version was supposed to be transported from another system, check the transport logs to ensure it was included and successfully imported.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change View "Periods": Overview
  OB29: Define Fiscal Year Variant
  OAOA: Asset Class
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on fiscal year versions and their configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to fiscal year versions.
  
  By following these steps, you should be able to resolve the AA839 error and ensure that the fiscal year version is correctly set up in your SAP system.