How To Fix AU270 - CCode &1: Fiscal year change &2 performed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: CCode &1: Fiscal year change &2 performed successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AU270 - CCode &1: Fiscal year change &2 performed successfully ?

  The SAP error message AU270 indicates that a fiscal year change has been successfully performed for a specified company code. This message is not actually an error but rather an informational message that confirms the completion of the fiscal year change process.
  Cause:
  
  The message AU270 is triggered when the fiscal year change process is executed for a company code in SAP. It indicates that the system has successfully completed the necessary adjustments and updates for the new fiscal year.
  
  Solution:
  Since AU270 is an informational message and not an error, there is no specific solution required. However, if you are looking to ensure that the fiscal year change has been executed correctly, you can take the following steps:
  
  Verify the Change: Check the relevant financial reports and settings to confirm that the fiscal year change has been applied correctly.
  Review Configuration: Ensure that all necessary configurations for the new fiscal year are in place, including settings for posting periods, fiscal year variants, and any other relevant parameters.
  Check for Additional Messages: Look for any other messages or warnings that may have been generated during the fiscal year change process to ensure that there are no underlying issues.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for any specific post-fiscal year change activities that need to be performed.
  
  Related Information:
  
  Transaction Codes: The fiscal year change is typically executed using transaction codes such as OB52 (to open/close posting periods) or AJAB (to perform the fiscal year change).
  Fiscal Year Variant: Ensure that the fiscal year variant assigned to the company code is correctly configured to reflect the desired fiscal year structure.
  Impact on Financial Statements: Understand how the fiscal year change may impact financial statements, reporting, and any ongoing transactions.
  
  If you encounter any issues or discrepancies after the fiscal year change, it may be necessary to consult with your SAP support team or refer to SAP Notes for troubleshooting specific scenarios.