How To Fix FIAAGEN_IS009 - Two different Fiscal Year Variants &1 and &2 found (Depr.Area &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAGEN_IS - GEN FI-AA IS

• Message number: 009

• Message text: Two different Fiscal Year Variants &1 and &2 found (Depr.Area &3)

What causes this issue?

Report can be executed for multiple Company Codes only if they use the
same Fiscal Year Variant (customized for Ledger used in depreciation
area &V3&).
However, multiple fiscal year variants were identified.

System Response

Report processing is aborted.

How to fix this error?

Change the configuration of your Reporting entity so that only Company
Codes having the same fiscal year variant are assigned (transaction
SM34, view SRFVC_RPG_ENT).

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 FIAAGEN_IS009 - Two different Fiscal Year Variants &1 and &2 found (Depr.Area &3) ?

  The SAP error message FIAAGEN_IS009 indicates that there is a conflict between two different fiscal year variants associated with a specific depreciation area. This typically occurs when you are trying to post or process transactions that involve fixed assets, and the system detects that the fiscal year variants for the asset and the transaction do not match.
  Cause:
  
  Different Fiscal Year Variants: The error arises when an asset is assigned a fiscal year variant that differs from the fiscal year variant of the posting period or the company code.
  Configuration Issues: There may be a misconfiguration in the asset accounting settings, where the fiscal year variants for different areas (like depreciation areas) are not aligned.
  Posting Periods: The posting period being used may not be open for the fiscal year variant assigned to the asset.
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the asset master record (transaction code AS03) and check the fiscal year variant assigned to the asset.
  Compare it with the fiscal year variant of the company code and the posting period being used.
  
  
  
  Align Fiscal Year Variants:
  
  If the fiscal year variants are different, you may need to change the fiscal year variant of the asset or adjust the posting period to match the asset's fiscal year variant.
  This can be done in the asset master record (transaction code AS02) by changing the fiscal year variant.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting (transaction code OAYZ) to ensure that the fiscal year variants are correctly set up for all depreciation areas.
  Ensure that the fiscal year variants are consistent across all relevant areas.
  
  
  
  Open Posting Periods:
  
  Ensure that the posting period for the transaction is open for the fiscal year variant assigned to the asset. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on handling fiscal year variant issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  OAYZ: Configuration for Asset Accounting
  OB52: Maintain Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the posting can be completed successfully.
  
  
  By following these steps, you should be able to resolve the FIAAGEN_IS009 error and ensure that your asset accounting processes run smoothly.