How To Fix ACC_AA097 - Fiscal year variant &1 and fiscal year var. &2 have different start dates

ACC_AA097 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 097

• Message text: Fiscal year variant &1 and fiscal year var. &2 have different start dates

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA097 - Fiscal year variant &1 and fiscal year var. &2 have different start dates ?

  The SAP error message ACC_AA097 indicates that there is a mismatch between the start dates of the fiscal year variants being used in a transaction. This typically occurs when you are trying to post an asset transaction that involves two different fiscal year variants, which have different start dates.
  
  Cause:
  
  Different Fiscal Year Variants: The error arises when the fiscal year variant assigned to the asset and the one assigned to the company code (or another relevant entity) have different start dates.
  
  Configuration Issues: This can happen if the fiscal year variants were not configured correctly in the system or if there have been changes to the fiscal year settings that were not properly aligned across all relevant entities.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to view the fiscal year variants.
  Check the start dates for the fiscal year variants assigned to the