SAP Knowledge Base Article - Preview

3683998 - Issues when assigning company code to chart of depreciation due to differing fiscal year variants in ledgers

Symptom

  • An error occurs when attempting to assign company code IN10 to the chart of depreciation CDIN due to differing fiscal year variants assigned to ledgers 0L, L1, and L2 within the company code.
  • Different fiscal year variants for the ledgers are needed
  • Error ACC_AA099: "Fiscal year variants in company code &1 have a different start date" is displayed.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

fiscal year variant mismatch, ACC_AA099, chart of depreciation, company code IN10, SAP S/4HANA, ledger fiscal year variant, alternative fiscal year variant, parallel valuation, depreciation area, accounting principles, US GAAP, IFRS, LGAAP, ledger group, data migration for asset accounting, error ACC_AA099. , KBA , FI-AA-AA-C , Transactions , Problem

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