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

SAP Error Message - Details

• 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 Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant is correctly defined with all necessary parameters.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code.
  Navigate to SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Assign Fiscal Year Variant to Company Code.
  Check if the fiscal year variant is assigned to the correct company code.
  
  
  
  Review Transaction Data:
  
  If you are entering data in a transaction, ensure that you have selected the correct fiscal year version.
  Check if the fiscal year version is specified in the transaction you are trying to execute.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 (Define Fiscal Year Variants) and OB37 (Assign Fiscal Year Variant to Company Code) to access the relevant configuration settings directly.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants and error AU207.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the fiscal year variant settings.
  
  By following these steps, you should be able to resolve the AU207 error and ensure that your fiscal year version is correctly specified in the SAP system.