How To Fix FAA_UO011 - Start and end date for period interval &1 must be in the same year

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_UO - Fixed Asset Usage Object

• Message number: 011

• Message text: Start and end date for period interval &1 must be in the same year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_UO011 - Start and end date for period interval &1 must be in the same year ?

  The SAP error message FAA_UO011 indicates that there is an issue with the date range specified for a period interval in the Asset Accounting (FI-AA) module. Specifically, the start and end dates for the period interval must be within the same calendar year, and this error occurs when they are not.
  Cause:
  The error is triggered when:
  
  The start date and end date of a period interval are set to different years. For example, if the start date is in 2022 and the end date is in 2023, this error will occur.
  The system is trying to process a transaction or report that requires the dates to be within the same year.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the start and end dates you have entered for the period interval. Ensure that both dates fall within the same calendar year.
  
  
  Adjust the Dates: If the dates are indeed in different years, modify either the start date or the end date so that they are both in the same year.
  
  
  Review Configuration: If you are unsure why the dates are set as they are, check the configuration settings in the Asset Accounting module to ensure that the period intervals are set up correctly.
  
  
  Consult Documentation: If you are using a specific transaction or report, refer to the SAP documentation or help files for that transaction to understand the expected date formats and requirements.
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to asset management, such as asset acquisition, retirement, or depreciation posting.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to asset records and that you are following the correct procedures for asset management in your organization.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.