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

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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