How To Fix AX112 - Company code &1: no fiscal year variant for depreciation

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 112

• Message text: Company code &1: no fiscal year variant for depreciation

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX112 - Company code &1: no fiscal year variant for depreciation ?

  The SAP error message AX112 indicates that there is no fiscal year variant assigned for the specified company code in relation to asset depreciation. This error typically arises when you attempt to post an asset transaction, and the system cannot find the necessary fiscal year variant configuration.
  Cause:
  
  Missing Fiscal Year Variant: The company code does not have a fiscal year variant assigned for asset accounting.
  Incorrect Configuration: The fiscal year variant may not be properly configured or linked to the company code.
  Data Inconsistency: There may be inconsistencies in the configuration settings for the company code and the fiscal year variant.
  
  Solution:
  To resolve the AX112 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Company Code.
  Ensure that the company code in question has a fiscal year variant assigned.
  
  
  
  Assign Fiscal Year Variant:
  
  If the fiscal year variant is missing, you can assign one by:
  
  Going to SPRO ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Company Code.
  Select the company code and assign the appropriate fiscal year variant.
  
  
  
  
  
  Check Fiscal Year Variant Settings:
  
  Ensure that the fiscal year variant is correctly defined:
  
  Go to SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  Verify that the fiscal year variant is set up correctly, including the start and end dates.
  
  
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to post the asset transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAVC (for company code settings) and OB29 (for fiscal year variant settings) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring asset accounting and fiscal year variants.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the AX112 error and ensure that your asset accounting processes function correctly.