How To Fix BWFIAA010 - Ledger-group-specific extraction not possible (company code &1)

SAP Error Message - Details

• 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)

What causes this issue?

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.

System Response

The extraction is terminated.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BWFIAA010 - Ledger-group-specific extraction not possible (company code &1) ?

  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 group is correctly set up for the specified company code.
  Ensure that the ledger group is assigned to the company code in the relevant configuration settings (e.g., in the Financial Accounting module).
  
  
  
  Review Data Extraction Settings:
  
  Check the settings for data extraction to ensure that they are correctly configured for the ledger group and company code.
  Ensure that the data extraction process is correctly set up in the relevant transaction codes (e.g., using transaction codes like SARA for archiving or S/4HANA for data extraction).
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the ledger group and company code. This can be done by checking the user roles and authorizations in the user management section.
  
  
  
  Technical Troubleshooting:
  
  If the above steps do not resolve the issue, consider checking for any technical issues in the system. This may involve looking at system logs, database consistency, or consulting with your SAP Basis team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger group configuration) and OBY6 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, it may be necessary to engage with SAP support for further assistance.