How To Fix AU207 - Fiscal year version & not completely specified.

AU207 - Overview

• Message type: E = Error

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

• Message number: 207

• Message text: Fiscal year version & not completely specified.

What causes this issue?

Conversion of calendar time periods into business time periods and vice
versa is not possible in fiscal year version &V1&.

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?

Maintain the fiscal year version completely. You should also make
specifications for all past years (up to the year of capitalization of
the oldest asset), especially for year-dependent fiscal year versions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU207 - Fiscal year version & not completely specified. ?

  The SAP error message AU207 ("Fiscal year version & not completely specified") typically occurs when there is an issue with the configuration of the fiscal year variant in the system. This error indicates that the fiscal year version has not been fully defined or is missing certain required parameters.
  
  Cause:
  
  Incomplete Configuration: The fiscal year version may not be fully configured in the system. This can happen if the fiscal year variant is missing key details such as start and end dates, or if it is not properly assigned to the company code.
  Missing Assignment: The fiscal year version may not be assigned to the relevant company code or controlling area.
  Incorrect Transaction Data: The transaction you are trying to execute may not have the necessary fiscal year version specified.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Reference IMG).
  Follow the path: Financial Accounting (New) > Financial