How To Fix AC274 - Transferred fiscal year variant & is not defined

AC274 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 274

• Message text: Transferred fiscal year variant & is not defined

What causes this issue?

Fiscal year variant &V1& was transferred to the function module.
However, this fiscal year variant is not defined. This is a system
error.

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?

Please inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC274 - Transferred fiscal year variant & is not defined ?

  The SAP error message AC274 indicates that there is an issue with the fiscal year variant that has been assigned to a particular asset or transaction. Specifically, the error states that the transferred fiscal year variant is not defined in the system. This can occur in various scenarios, such as during asset postings, transfers, or when running reports.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant that is being referenced in the transaction is not defined in the system.
  Incorrect Configuration: The configuration for the fiscal year variant may not be set up correctly in the Asset Accounting (FI-AA) module.
  Data Migration Issues: If data has been migrated from another system, the fiscal year variant may not have been transferred correctly.
  Transaction Settings: The transaction or asset may be using a fiscal year variant that is not applicable or has not been assigned properly.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Customizing Implementation Guide