SAP Knowledge Base Article - Preview

3830136 - Error FI_AA_CUST_FISCYEAR: "Company code XXX does not have a valid fiscal year variant" in Readiness Check

Symptom

You execute the program /SDF/RC_START_CHECK to check whether the prerequisites for a migration to SAP S/4HANA are fulfilled for Asset Accounting The report issued the error "Company code XXXX does not have a valid fiscal year variant".


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Environment

  • FIN Asset Accounting

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SI2: FIN_AA, FI_AA_CUST_FISCYEAR, return code 8, RC=8, fiscal year variant, FYV, T882G, readiness check, /SDF/RC_START_CHECK, S/4HANA conversion, representative ledgers, leading ledger. , KBA , FIN-MIG-AA , Data migration for Asset Accounting , How To

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