How To Fix ACC_AA100 - Fiscal year variants in company code &1 have differing end dates

ACC_AA100 - Overview

• Message type: E = Error

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

• Message number: 100

• Message text: Fiscal year variants in company code &1 have differing end dates

What causes this issue?

Accounting principle &V2& and accounting principle &V3& are assigned to
at least one depreciation area in chart of depreciation &V4&.
The last day of the fiscal year variant of the representative ledger of
ledger group &V2& in company code &V1& differs from the last day of the
fiscal year variant of the representative ledger of ledger group &V3&.
However, both fiscal year variants must have the same start and end
date. Only the periods within the fiscal year can be different in the
two variants.

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?

Assign accounting principles that have fiscal year variants with the
same start and end date to the depreciation areas.

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 ACC_AA100 - Fiscal year variants in company code &1 have differing end dates ?

  The SAP error message ACC_AA100 indicates that there is a mismatch in the fiscal year variants for the specified company code. This typically occurs when the fiscal year variants assigned to different company codes have different end dates, which can lead to inconsistencies in financial reporting and asset accounting.
  
  Cause:
  
  Different Fiscal Year Variants: The company code in question has been assigned a fiscal year variant that has a different end date compared to another company code.
  
  Configuration Issues: This can happen if the fiscal year variants were not set up correctly during the configuration of the system or if changes were made to one company code without corresponding changes to others.
  Data Migration Issues: If data was migrated from another system, discrepancies in fiscal year variants may have been introduced.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 (Define Fiscal Year Variants) in SAP.
  Review the fiscal year variants assigned to the company codes