Do you have any question about this error?
Message type: E = Error
Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
Message number: 001
Message text: In controlling area &1 maintain fiscal year &3 for version &2 please
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_UTIL001
- In controlling area &1 maintain fiscal year &3 for version &2 please ?The SAP error message FINS_ACDOC_UTIL001 typically indicates that there is an issue with the fiscal year settings for a specific version in a controlling area. This error occurs when the system cannot find the fiscal year settings for the specified controlling area and version combination.
Cause:
The error is usually caused by one of the following reasons:
- Missing Fiscal Year Settings: The fiscal year for the specified controlling area and version has not been maintained in the system.
- Incorrect Version: The version specified in the error message may not be correctly set up or may not correspond to the fiscal year settings.
- Controlling Area Configuration: The controlling area may not be properly configured to handle the fiscal year settings.
Solution:
To resolve the error, you can follow these steps:
Check Fiscal Year Settings:
- Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant).
- Verify that the fiscal year variant is correctly assigned to the controlling area and that the fiscal year settings for the specified version are maintained.
Maintain Fiscal Year for Version:
- If the fiscal year is missing, you need to create or maintain it. Ensure that the fiscal year variant is correctly defined and that it includes the necessary periods for the specified version.
Check Version Configuration:
- Go to transaction code OKV0 (or navigate through the menu: SPRO > Controlling > General Controlling > Version Management > Define Versions).
- Ensure that the version you are using is correctly configured and linked to the appropriate fiscal year variant.
Review Controlling Area Settings:
- Check the configuration of the controlling area to ensure that it is set up correctly and that it is linked to the correct company code and fiscal year variant.
Consult Documentation:
- If you are unsure about the settings, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
Related Information:
By following these steps, you should be able to resolve the error message FINS_ACDOC_UTIL001 and ensure that the fiscal year settings are correctly maintained for the specified controlling area and version.
Get instant SAP help. Start your 7-day free trial now.
FINS_ACDOC_POST125
An entry is required in house bank field for account & (goto item detail)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST124
House bank account &1/&2 in company code &3 is inactive or closed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL002
Different CO versions assigned to ledgers for cocode &1 and &2
What causes this issue? You are posting across multiple companies. For the involved ledgers, the valuation view assignment is different between at le...
FINS_ACDOC_UTIL003
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.