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Former Member

Error in AS01 message AA012

Hi community

Please i need your help, when i try to create a new asset (AS01) I get the error "Company code XXXX requires valid fiscal year version Y4 (please define) Message no.AA012" .


You have specified fiscal year version Y4 for company code XXXX.Your fiscal year version has not been defined.


Define the fiscal year version using de financial accounting custommizing functions.

I already check my fiscal year in FI and is K4 not Y4 I don't know if there is another place that I have to check it.

If some one know about these error please tell me some idea to check and resolve it.

Thank you so much community.

Javier Hernández

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2 Answers

  • Best Answer
    Oct 02, 2017 at 06:32 PM

    Hi Javier

    Looks like you defined FY variant in Asset Accounting which is normally not required. Check below path -

    SPRO - Financial Accounting - Asset Accounting - Valuation - Fiscal year - Fiscal year Variant - Specify other variants on Co Code level.

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    Former Member
    Oct 02, 2017 at 11:13 PM

    Hi MaDhu,

    I already check the path, and erase that fiscal year variant (Y4) and save the entry and then the AS01 works well.

    I don't know why that variant is there....and also it does not exist in the table of variants T009....

    Tks a lot.


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