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

SAP Error Message - Details

• 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)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIAAGEN_IS011 - Dates could not be determined for Fisc.year var.&1 (Depr.Area &2) ?

  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 defined and that the date ranges are set up properly.
  
  
  
  Assign Fiscal Year Variant:
  
  Verify that the fiscal year variant is assigned to the relevant company code and asset master records.
  You can check this in the asset master data (transaction code AS03) and ensure that the correct fiscal year variant is assigned.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Posting Periods:
  
  Verify that the posting periods are open for the relevant fiscal year and that there are no locks preventing postings.
  You can check this in the transaction code OB52, where you can see the status of the posting periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Run Reports:
  
  Use reports such as the Asset History Sheet (transaction code S_ALR_87011963) to check for any anomalies in asset postings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OB52: Change View "Posting Periods": Overview
  OAVC: Define Fiscal Year Variants
  OAYZ: Define Depreciation Areas
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.