Message type: E = Error
Message class: BWFIAA - Messages for FI-AA Delta Extraction
Message number: 010
Message text: Ledger-group-specific extraction not possible (company code &1)
In company code &V1&, the function "Allow Different Fiscal Year
Variants" (T093C-XDFYV) is not active. However, in fiscal year &V2&,
there is a depreciation run to be processed that was posted with a
ledger group entered for it. With the current settings for the company
code, processing this depreciation run is not possible.
The delta extraction cannot process any ledger-group-specific
depreciation runs, if the "Allow Different Fiscal Year Variants" funct
ion is not active in the company code. This situation can only arise if
you activated the "Allow Different Fiscal Year Variants" function in the
company code and then deactivated it.
The extraction is terminated.
Activate the "Allow Different Fiscal Year Variants" function in company
code &V1& again, and carry out a delta extraction before you deactivate
the function.
Or you can execute a new delta init.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message BWFIAA010 indicates that there is an issue with the ledger-group-specific extraction for a particular company code. This error typically arises in the context of Financial Accounting (FI) and is often related to the configuration of the ledger or the data extraction process.
Cause: Missing Configuration: The ledger group may not be properly configured in the system for the specified company code. This could mean that the ledger group does not exist or is not assigned to the company code. Data Extraction Issues: There may be issues with the data extraction process, such as missing data or incorrect settings in the extraction configuration. Authorization Issues: The user may not have the necessary authorizations to access the ledger group or company code. Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
Solution: Check Configuration: Go to the configuration settings in SAP and verify that the ledger
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