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How To Fix AC664 - Fiscal year variant &2 in depreciation area &1 is not different
SAP Error Message - Details
Message type: E = Error
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Message class:
AC - Error messages from Asset Customizing -
Message number: 664
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Message text: Fiscal year variant &2 in depreciation area &1 is not different
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What causes this issue?
Fiscal year variant &V2& in depreciation area &V1& is identical to the
fiscal year variant in company code &V3&.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?
Delete or change fiscal year variant &V2& in depreciation area &V1&.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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AC664- Fiscal year variant &2 in depreciation area &1 is not different ?
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