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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU203 - No provision made for fiscal year version & in company code &. ?

  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 ? General Settings ? Fiscal Year Change.
  Check if the fiscal year version you are trying to use is defined and configured correctly.
  
  
  
  Assign Fiscal Year Version to Company Code:
  
  In the same configuration area, ensure that the fiscal year version is assigned to the relevant company code.
  You can do this by navigating to Financial Accounting ? General Settings ? Fiscal Year Version and ensuring that the company code is linked to the correct fiscal year version.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction is valid and active.
  You can check this in the Transaction Code OX02 (for company code settings).
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system (like Development to Production), ensure that the transport was successful and that all necessary configurations were included.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year version settings, refer to SAP documentation or consult with your SAP Basis or Financial Accounting team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Company Code Configuration
  OB29: Define Fiscal Year Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to fiscal year versions and company codes.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  By following these steps, you should be able to resolve the AU203 error and ensure that the fiscal year version is correctly set up for your company code.