Message type: E = Error
Message class:  AU - FI-AA utility program error messages 
Message number: 062
Message text: Processing termination (contact your system administrator)
There is no fiscal year variant assigned to company code &V1& in either
Financial Accounting or Asset Accounting.
It must have been deleted at a later time at database level.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact the SAP Hotline.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AU062, which indicates "Processing termination (contact your system administrator)," typically arises during the execution of a program or transaction in the SAP system. This error can be caused by various factors, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information: Causes: Authorization Issues: The user may not have the necessary authorizations to execute the transaction or program. Program Errors: There may be bugs or issues in the ABAP code of the program being executed. System Configuration: Incorrect configuration settings in the SAP system can lead to processing terminations. Database Issues: Problems with the database, such as locks or connectivity issues, can cause processing to fail. Memory Issues: Insufficient memory allocation for the SAP instance can lead to termination of processes. Transport Issues: If the program or transaction was recently transported from another system, it may not have been properly configured. Solutions: Check Authorizations: Verify that the
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