How To Fix AU203 - No provision made for fiscal year version & in company code &.

AU203 - Overview

• Message type: E = Error

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

• Message number: 203

• Message text: No provision made for fiscal year version & in company code &.

What causes this issue?

The fiscal year variant &V1& is not defined for the company code.

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 an existing fiscal year variant to the company code or create the
fiscal year variant &V1&.

Error message extract from SAP system. Copyright SAP SE.

AU203 - Details

• The SAP error message AU203 ("No provision made for fiscal year version & in company code &") typically occurs in the context of financial accounting and controlling when there is an issue with the fiscal year version configuration for a specific company code. This error indicates that the system cannot find the necessary settings for the fiscal year version you are trying to use.
  
  Cause:
  
  Missing Configuration: The fiscal year version you are trying to use has not been configured for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not be set up correctly or may not exist in the system.
  Fiscal Year Version Not Assigned: The fiscal year version may not be assigned to the company code in the configuration settings.
  
  
  Solution:
  To resolve the AU203 error, you can follow these steps:
  
  
  Check Fiscal Year Version Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting