How To Fix ACC_AA098 - Fiscal year variant &1 and fiscal year var. &2 have different end dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA098 - Fiscal year variant &1 and fiscal year var. &2 have different end dates ?

  The SAP error message ACC_AA098 indicates that there is a mismatch between the end dates of two different fiscal year variants. This typically occurs in the context of asset accounting, where different fiscal year variants are used for different company codes or areas within the same company.
  
  Cause:
  The error arises when:
  
  You are trying to post an asset transaction that involves two different fiscal year variants.
  The fiscal year variant for the asset (or the company code) has an end date that does not match the end date of the fiscal year variant being used in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 to display the fiscal year variants.
  Verify the end dates for the fiscal year variants involved (i.e., &1 and &2 in the error message).
  
  
  
  Align End Dates:
  
  If the end dates are different, you may need to align them. This could