AA671 - You cannot combine deprec. to the day w/ year-dependent fisc.yr variant

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 671

• Message text: You cannot combine deprec. to the day w/ year-dependent fisc.yr variant

What causes this issue?

Depreciation key &V2& (that is used in depreciation area &V1&)
calculates depreciation to the day. You are not allowed to combine this
depreciation key with year dependent fiscal year variant &V3&.

System Response

Error message.

How to fix this error?

Change the depreciation key, or the fiscal year variant, or enter a
different depreciation key in the asset.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA671 - You cannot combine deprec. to the day w/ year-dependent fisc.yr variant ?

  The SAP error message AA671 indicates that there is an issue with the depreciation calculation settings in the Asset Accounting (FI-AA) module. Specifically, it arises when there is an attempt to combine "depreciation to the day" with a year-dependent fiscal year variant, which is not allowed in SAP.
  Cause:
  The error occurs due to the following reasons:
  
  Fiscal Year Variant Settings: The fiscal year variant is set to year-dependent, which means that the depreciation calculation is based on the fiscal year settings that can vary from year to year.
  Depreciation Method: The asset is configured to use a depreciation method that calculates depreciation "to the day," which is incompatible with the year-dependent fiscal year variant.
  
  Solution:
  To resolve this error, you can consider the following solutions:
  
  
  Change the Depreciation Method:
  
  If possible, change the depreciation method for the asset to one that does not calculate depreciation "to the day." This can be done in the asset master record (transaction code AS02).
  Navigate to the "Depreciation Areas" tab and check the depreciation method being used. Change it to a method that is compatible with year-dependent fiscal year variants.
  
  
  
  Adjust Fiscal Year Variant:
  
  If the business requirements allow, consider changing the fiscal year variant to a year-independent variant. This can be done in the configuration settings (transaction code OB29).
  Note that changing the fiscal year variant may have broader implications for financial reporting and should be carefully considered.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for any inconsistencies or incorrect settings that may be causing the issue. Ensure that all relevant fields are correctly filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on the depreciation methods and fiscal year variants that are compatible.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS02: Change Asset Master Record
  OB29: Maintain Fiscal Year Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Configuration Settings: Familiarize yourself with the configuration settings for Asset Accounting, particularly those related to depreciation methods and fiscal year variants.
  
  By following these steps, you should be able to resolve the AA671 error and ensure that your asset depreciation calculations are correctly configured.