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

SAP Error Message - Details

• 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 the fiscal year variant assigned to your company code is correctly defined.
  
  
  
  Repair Customizing:
  
  Use the transaction code RAPERIV01 to repair the customizing of fiscal year variants.
  Execute the program and follow the prompts to check and correct any inconsistencies in the fiscal year variant settings.
  
  
  
  Check Assignment:
  
  Ensure that the fiscal year variant is correctly assigned to the company code and that all relevant assets are using the correct fiscal year variant.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that the fiscal year variant assigned to the assets is valid and corresponds to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal year variants and Asset Accounting for any additional guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC (for fiscal year variant configuration) and AS01 (for asset master data).
  SAP Notes: Check for any SAP Notes related to fiscal year variants and the AC119 error for specific patches or updates that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.