Symptom
When trying to save the configuration by T-code OADB, error AC802 is met as below,
NA AC802
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Short Text
CoCd XXXX: fiscal year variants for depreciation areas are incompatible
Diagnosis
The fiscal year variants already defined in company code XXXX at the depreciation area level do not agree with the currently defined depreciation areas.
This can be for the following reasons:
- You have defined a derived depreciation area. The base depreciation areas belonging to it still have differing fiscal year variants at depreciation area level in company code XXXX.
- You change the posting indicator BUHBKT. As a result, depreciation areas that post to the general ledger would be assigned different fiscal year variants.
The system does not allow this.
Procedure
Change the relevant setting in Customizing for Asset Accounting under Specify Other Versions on Depreciation Area Level.
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Environment
- FIN Asset Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
Keywords
T001-PERIV, T093B-PERIV, fiscal year variant, OBY6, V_001_B , KBA , FI-AA , Asset Accounting , FI-AA-AA-B , Transaction Figures / Valuation , Problem
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