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
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.
Report processing is aborted.
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).
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.
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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FIAAIT_IS006 No Fiscal Year Variant found for Comp.code &1 and Ledger &2 (Dep.Area &3)
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