How To Fix AC205 - Company code should work with half periods


AC205 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 205

  • Message text: Company code should work with half periods

  • Show details Hide details
  • What causes this issue?

    You want to deactivate the control for using half periods in company
    code &V1&. At least one company code, company code &V2&, uses the same
    fiscal year variant as company code &V1&, but with half periods.
    The system only supports fiscal year variants which work clearly either
    with or without half periods.

    System Response

    If you bypass this warning, control for half periods will be
    deactivated in all company codes that use this fiscal year variant.

    How to fix this error?

    Check if your entries are correct.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC205 - Company code should work with half periods ?
    The SAP error message AC205, which states "Company code should work with half periods," typically occurs in the context of Asset Accounting (FI-AA) when there is a configuration issue related to the fiscal year variant or the period control settings for a company code.
    
    Cause: Fiscal Year Variant Configuration: The company code is configured to use a fiscal year variant that requires half-year periods, but the settings or transactions being processed do not align with this requirement. Period Control Settings: The period control settings for asset transactions may not be correctly configured to handle half-year periods. Transaction Type: The transaction being executed may not be compatible with the half-period settings of the company code.
    Solution: Check Fiscal Year Variant: Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29). Ensure that the fiscal year variant assigned to the company code is set up to handle half-year periods. Review Company Code Settings: Navigate to the company

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