How To Fix FIAAIT_IS007 - Two different Fiscal Year Variants &1 and &2 found


FIAAIT_IS007 - Overview

  • Message type: E = Error

  • Message class: FIAAIT_IS - IT FI-AA IS

  • Message number: 007

  • Message text: Two different Fiscal Year Variants &1 and &2 found

  • Show details Hide details
  • What causes this issue?

    Fixed Asset Register (Italy) report can be executed for multiple Company
    Codes only if they use the same Fiscal Year Variant (for Ledgers
    assigned to all selected depreciation areas).
    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.


FIAAIT_IS007 - Details

  • The SAP error message FIAAIT_IS007 indicates that there are two different fiscal year variants being used in a transaction or process, which is not allowed. This typically occurs when you are trying to post or process financial documents that involve different fiscal year variants, leading to inconsistencies in the financial data.
    
    Cause: Different Fiscal Year Variants: The error arises when the system detects that the fiscal year variant assigned to the company code or the controlling area is different from the one assigned to the document or transaction being processed.
    Configuration Issues: This can happen if the configuration for fiscal year variants is not set up correctly in the system, or if there are inconsistencies in the master data (e.g., company codes, controlling areas). Data Migration or Integration Issues: If data is being migrated from another system or integrated from different sources, it may lead to discrepancies in fiscal year variants.
    Solution: Check Fiscal Year Variants:

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