on 07-11-2020 6:18 PM
The error message, "Fiscal year variant K1 is not defined for calendar year 2001", appeared when creating an asset class (t-code AS01). Does anyone know where the strange "2001" came from?
Additional information:
- I'm in the process of configuring Asset Accounting...in year 2020.
- AA uses the same fiscal year variant (K1) as FI.
- Chart of Depre is a copy of the US reference one.
- S/4HANA 1809
In S/4HANA, we need to setup Asset Accounting Migration details including Fiscal year to use it. Its a one time setup. You can go through the below OSS Note.
2653046 - Fiscal year variant XX is not defined for calendar year XXXX when creating asset master data
Thanks,
NSK
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Thanks Sanil.
The error message appeared to have something to do with "Legacy Data Transfer" settings, although the system I used had no "legacy data" whatsoever to transfer.
IMG > Financial Accounting > Asset Accounting > Preparations for Going Live > Production Startup > Define Settings for Company Code.
I did the following to get rid of the error message but not sure what exactly fixed the problem:
- Change the company code status to "Productive"
- Create a "Legacy Data Transfer" segment and make it "Complete".
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Hello ken.guo
Please check the configurations as per the WIKI Link as below:
https://wiki.scn.sap.com/wiki/display/ERPFI/Fiscal+Year+Variants
Also make sure, that the fiscal year variants assigned to the company code and asset accounting are same. This error typically happens when the fiscal year variants for Company code and leading depreciation area are not same.
Thanks & Regards
Sanil Bhandari
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