How To Fix /ATL/ASSET183 - Fiscal year variant & is not defined

/ATL/ASSET183 - Overview

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 183

• Message text: Fiscal year variant & is not defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET183 - Fiscal year variant & is not defined ?

  The SAP error message /ATL/ASSET183 Fiscal year variant & is not defined typically occurs in the context of Asset Accounting (FI-AA) when the system cannot find a defined fiscal year variant for the specified asset or transaction. This can happen for various reasons, such as configuration issues or missing settings in the system.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant specified for the asset or transaction is not defined in the system.
  Incorrect Configuration: The fiscal year variant may not be properly assigned to the company code or the asset class.
  Data Entry Error: There may be a typo or incorrect entry in the asset master data or transaction data.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (Customizing).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variants.
  Ensure that the fiscal year variant in question