How To Fix FIAAGEN_IS006 - No Fiscal Year Variant found for Comp.code &1 and Ledger &2 (Dep.Area &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAGEN_IS - GEN FI-AA IS

• Message number: 006

• Message text: No Fiscal Year Variant found for Comp.code &1 and Ledger &2 (Dep.Area &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAGEN_IS006 - No Fiscal Year Variant found for Comp.code &1 and Ledger &2 (Dep.Area &3) ?

  The SAP error message FIAAGEN_IS006 indicates that there is no fiscal year variant defined for the specified company code, ledger, and depreciation area. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions related to fixed assets.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant for the specified company code and ledger is not defined in the system.
  Incorrect Configuration: The configuration for the company code or ledger may not be set up correctly, leading to the absence of a fiscal year variant.
  Depreciation Area Issues: The depreciation area specified may not be linked to a valid fiscal year variant.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year Change ? Define Fiscal Year Variant.
  Ensure that the fiscal year variant is defined for the company code in question.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  In the same configuration area, check if the fiscal year variant is assigned to the relevant company code.
  If it is not assigned, you can assign it by selecting the company code and linking it to the appropriate fiscal year variant.
  
  
  
  Check Ledger Configuration:
  
  Navigate to SPRO ? IMG ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Prepare G/L Account Creation.
  Ensure that the ledger is correctly configured and linked to the fiscal year variant.
  
  
  
  Verify Depreciation Area Settings:
  
  Go to SPRO ? IMG ? Asset Accounting ? Integration ? Define Depreciation Areas.
  Check if the depreciation area is correctly configured and linked to the fiscal year variant.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAVC (for depreciation area configuration) and OBY6 (for company code settings) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring fiscal year variants and related settings.
  User Authorizations: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI-AA consultant for further investigation.