How To Fix ID_FIAA_IN_MC103 - Could not determine Closed Year for Comp. Code & Area &

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 103

• Message text: Could not determine Closed Year for Comp. Code & Area &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC103 - Could not determine Closed Year for Comp. Code & Area & ?

  The SAP error message ID_FIAA_IN_MC103, which states "Could not determine Closed Year for Comp. Code & Area &," typically occurs in the context of financial accounting and asset accounting when the system is unable to identify a closed fiscal year for a specific company code and area. This can happen during various processes, such as posting transactions or running reports.
  Causes:
  
  Fiscal Year Not Closed: The fiscal year for the specified company code and area may not be closed in the system.
  Configuration Issues: There may be configuration issues in the financial accounting settings, particularly related to fiscal year settings.
  Missing Data: The necessary data for the specified company code and area may be missing or incorrectly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the closed year data.
  Incorrect Area Code: The area code specified may not be valid or may not correspond to the company code.
  
  Solutions:
  
  
  Check Fiscal Year Status: Verify if the fiscal year for the specified company code and area is closed. You can do this by checking the fiscal year variant settings in the configuration.
  
  Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Maintain Fiscal Year Variant.
  
  
  
  Close the Fiscal Year: If the fiscal year is not closed, you may need to close it using the appropriate transaction (e.g., AJAB for asset accounting).
  
  
  Review Configuration: Ensure that the configuration for the company code and area is correctly set up. Check the settings for the fiscal year variant and ensure that they align with your business requirements.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the closed year data. This may involve checking roles and permissions in the user profile.
  
  
  Validate Area Code: Confirm that the area code being used is valid and corresponds to the correct company code. You can check this in the asset accounting configuration.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AJAB (for closing the fiscal year in asset accounting) and OB52 (for maintaining posting periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.