How To Fix GA107 - Controlling area & is not valid for fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 107

• Message text: Controlling area & is not valid for fiscal year &

What causes this issue?

The controlling area does not have a valid fiscal year entry in table
TKA00.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform the controlling area manager.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA107 - Controlling area & is not valid for fiscal year & ?

  The SAP error message GA107 indicates that the controlling area specified is not valid for the fiscal year you are trying to use. This error typically arises in the context of financial transactions or reporting within the SAP system, particularly when dealing with controlling (CO) and financial accounting (FI) modules.
  Cause:
  
  Invalid Controlling Area: The controlling area you are trying to use may not be set up for the specified fiscal year.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the controlling area may not match the fiscal year you are trying to access.
  Data Entry Errors: There may be a typographical error in the controlling area or fiscal year entered in the transaction.
  Configuration Issues: The controlling area may not be properly configured in the system for the fiscal year in question.
  
  Solution:
  
  
  Check Controlling Area Configuration:
  
  Go to the SAP transaction code OKKP (Controlling Area) and verify that the controlling area is correctly configured for the fiscal year you are trying to use.
  Ensure that the fiscal year variant assigned to the controlling area is correct.
  
  
  
  Verify Fiscal Year Variant:
  
  Use transaction code OB29 to check the fiscal year variants and ensure that the fiscal year you are trying to access is included in the variant assigned to the controlling area.
  
  
  
  Correct Data Entry:
  
  Double-check the entries you made in the transaction to ensure that the controlling area and fiscal year are entered correctly.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or system administrator to ensure that the controlling area and fiscal year settings are correctly configured in the system.
  
  
  
  Review Documentation:
  
  Review any relevant documentation or user manuals related to your specific SAP implementation for additional guidance on handling this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKKP (Controlling Area), OB29 (Fiscal Year Variant), and KSB1 (Cost Centers: Actual Line Items) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the controlling area and fiscal year settings.
  
  By following these steps, you should be able to identify the cause of the GA107 error and implement the appropriate solution.