How To Fix AC119 - Repair Customizing of fiscal year variants using RAPERIV01

AC119 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 119

• Message text: Repair Customizing of fiscal year variants using RAPERIV01

What causes this issue?

Identical fiscal year variants are still entered for the General Ledger
in Asset Accounting (FI-AA). This is no longer allowed in this release.

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?

You can repair the settings using report RAPERIV01.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC119 - Repair Customizing of fiscal year variants using RAPERIV01 ?

  The SAP error message AC119 indicates that there is an issue with the fiscal year variant configuration in the Asset Accounting (FI-AA) module. Specifically, it suggests that the fiscal year variant is not properly set up or that there are inconsistencies in the customizing settings.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or the asset is not correctly configured.
  Missing Customizing Entries: There may be missing entries in the customizing settings for the fiscal year variant.
  Inconsistent Settings: There could be inconsistencies between the fiscal year variant settings and the actual data in the system.
  
  
  Solution:
  To resolve the AC119 error, you can follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (Customizing).
  Follow the path: Financial Accounting (New) -> Asset Accounting -> Fiscal Year Change -> Define Fiscal Year Variants.
  Ensure that