How To Fix AU151 - Fiscal year variant &1 is not maintained for &2 &3


AU151 - Overview

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Fiscal year variant &1 is not maintained for &2 &3

  • Show details Hide details
  • What causes this issue?

    Fiscal year &v1& is not maintained for &v2& &v3&.

    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?

    If a depreciation key is used that calculates the start of the validity
    period starting from &v2&, this can cause the depreciation value of the
    asset to be incorrect.
    Check the depreciation calculated for the asset.
    If the depreciation value is not the value you would expect, change
    fiscal year &v1&. Maintain &v1& into the past at least as far back as
    the last day of the previous year up to &v3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AU151 - Fiscal year variant &1 is not maintained for &2 &3 ?
    The SAP error message AU151 indicates that the fiscal year variant specified in the system is not maintained for the company code or controlling area you are trying to work with. This error typically arises in the context of financial transactions, such as posting documents or running reports.
    
    Cause: Fiscal Year Variant Not Defined: The fiscal year variant specified in the error message is not defined for the company code or controlling area. Incorrect Configuration: The fiscal year variant may not be properly assigned to the company code or controlling area in the configuration settings. Missing Data: The fiscal year variant might not have been set up in the system for the specific period you are trying to access.
    Solution: To resolve the AU151 error, follow these steps: Check Fiscal Year Variant Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year >

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