How To Fix AC446 - The fiscal year variant was not entered for company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 446

• Message text: The fiscal year variant was not entered for company code &.

What causes this issue?

There is no fiscal year variant for company code &V1&. However, this is
a requirement for Asset Accounting.

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?

Check whether the missing fiscal year variant stems from the definition
of the company code in Financial Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC446 - The fiscal year variant was not entered for company code &. ?

  The SAP error message AC446 indicates that the fiscal year variant has not been defined for a specific company code in the system. This error typically arises when you are trying to perform an action related to asset accounting, such as posting an asset transaction, and the system cannot find the fiscal year variant associated with the specified company code.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been assigned to the company code in the configuration settings.
  Incorrect Configuration: The company code may have been created without properly assigning a fiscal year variant.
  Data Entry Error: There may be a mistake in the company code or other related data entries.
  
  Solution:
  To resolve the error AC446, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company.
  Select the company code in question and check if a fiscal year variant is assigned.
  
  
  
  Assign Fiscal Year Variant:
  
  If the fiscal year variant is not assigned, you can assign it by editing the company code settings.
  Ensure that the fiscal year variant you are assigning is correctly configured in the system.
  
  
  
  Verify Fiscal Year Variant Configuration:
  
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
  Check the details of the fiscal year variant to ensure it is set up correctly.
  
  
  
  Check for Transport Issues:
  
  If the company code was recently created or modified, ensure that all necessary transport requests have been properly moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the action that triggered the error again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company code) and OB29 (to maintain fiscal year variants) for quick access to the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring company codes and fiscal year variants.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.
  
  By following these steps, you should be able to resolve the AC446 error and ensure that the fiscal year variant is correctly assigned to the company code in question.