How To Fix AU089 - Company code & has an undefined fiscal year version

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 089

• Message text: Company code & has an undefined fiscal year version

What causes this issue?

No fiscal year variant is assigned to company code &V1&.

How to fix this error?

Check your company code definition in FI Customizing.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message AU089 - Company code & has an undefined fiscal year version ?

  The SAP error message AU089 indicates that the specified company code does not have a defined fiscal year version. This can occur in various scenarios, particularly when trying to post transactions or generate reports that require a fiscal year version to be set up.
  Cause:
  
  Undefined Fiscal Year Version: The company code has not been assigned a fiscal year version in the configuration settings.
  Incorrect Configuration: The fiscal year version may have been deleted or not properly configured in the system.
  Missing Assignment: The fiscal year version may exist, but it has not been assigned to the specific company code.
  
  Solution:
  To resolve the AU089 error, follow these steps:
  
  
  Check Fiscal Year Version Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variant.
  Ensure that the fiscal year version you intend to use is defined correctly.
  
  
  
  Assign Fiscal Year Version to Company Code:
  
  In the same SPRO path, navigate to Assign Fiscal Year Variant to Company Code.
  Check if the company code in question is assigned to a fiscal year version. If not, assign the appropriate fiscal year version.
  
  
  
  Verify Company Code Settings:
  
  Go to Transaction Code OX02 (or navigate through the menu) to check the company code settings.
  Ensure that the fiscal year version is correctly assigned to the company code.
  
  
  
  Check for Changes:
  
  If there have been recent changes to the fiscal year version or company code settings, ensure that these changes have been saved and activated.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC (for fiscal year variant) and OX02 (for company code settings).
  Documentation: Refer to SAP Help documentation for detailed guidance on fiscal year settings and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Financial Accounting team for further investigation.