How To Fix AC802 - CoCd &1: fiscal year variants for depreciation areas are incompatible


AC802 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 802

  • Message text: CoCd &1: fiscal year variants for depreciation areas are incompatible

  • Show details Hide details
  • What causes this issue?

    The fiscal year variants already defined in company code &V1& at the
    depreciation area level do <ZH>not</> agree with the currently defined
    depreciation areas.
    This can be for the following reasons:
    You have defined a derived depreciation area. The base depreciation
    areas belonging to it still have differing fiscal year variants at
    depreciation area level in company code &V1&.
    You change the posting indicator <AB>BUHBKT</>. As a result,
    depreciation areas that post to the general ledger would be assigned
    different fiscal year variants.
    The system does <ZH>not</> allow this.

    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?

    Change the relevant setting in Customizing for <LS>Asset Accounting</>
    under <DS:SIMG.ORFA_BEW_GJAHR_VAR_A>Specify Other Versions on
    Depreciation Area Level</>.

    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 AC802 - CoCd &1: fiscal year variants for depreciation areas are incompatible ?
    The SAP error message AC802 indicates that there is an incompatibility between the fiscal year variants assigned to the company code and the depreciation areas in the Asset Accounting module. This error typically arises when the fiscal year variant for the company code does not match the fiscal year variant assigned to one or more of the asset's depreciation areas.
    
    Cause: Incompatible Fiscal Year Variants: The company code has a fiscal year variant that does not align with the fiscal year variant assigned to the depreciation area of the asset.
    Configuration Issues: The configuration settings for the company code and the asset depreciation areas may not have been set up correctly. Changes in Configuration: If there have been recent changes to the fiscal year variant settings, it may lead to this error if the changes were not applied consistently across all relevant areas.
    Solution: To resolve the AC802 error, follow these steps: Check Fiscal Year Variants: Go to

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