How To Fix FIAAGEN_IS011 - Dates could not be determined for Fisc.year var.&1 (Depr.Area &2)


FIAAGEN_IS011 - Overview

  • Message type: E = Error

  • Message class: FIAAGEN_IS - GEN FI-AA IS

  • Message number: 011

  • Message text: Dates could not be determined for Fisc.year var.&1 (Depr.Area &2)

  • Show details Hide details
  • What causes this issue?

    The Fiscal Year Variant &V1& is customized for Ledger(s) used by
    configured depreciation Area &V2& in selected Company Code(s).
    Report needs to identify some mandatory parameters (start year of fiscal
    year ...) based on this depreciation area. However, this identification
    has failed.

    System Response

    Report processing is aborted.

    How to fix this error?

    Configure Fiscal Year Variant &V1& in the customizing.

    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.


FIAAGEN_IS011 - Details

  • The SAP error message FIAAGEN_IS011 indicates that the system is unable to determine the dates for a specific fiscal year variant and depreciation area. This error typically arises during the execution of asset accounting transactions, such as asset postings or depreciation runs.
    
    Cause: Missing or Incorrect Configuration: The fiscal year variant or depreciation area may not be properly configured in the system. This could include missing date ranges or incorrect settings in the configuration. Fiscal Year Variant Not Assigned: The fiscal year variant may not be assigned to the company code or the asset. Inconsistent Data: There may be inconsistencies in the data related to the asset, such as missing master data or incorrect settings. Period Locking: The posting period may be locked, preventing the system from determining the necessary dates.
    Solution: Check Configuration: Go to the configuration settings for the fiscal year variant and depreciation area in the SAP system. Ensure that the fiscal year variant is correctly

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