How To Fix 61168 - Fiscal year variant only makes sence for period totals with period &


61168 - Overview

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 168

  • Message text: Fiscal year variant only makes sence for period totals with period &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 61168 - Fiscal year variant only makes sence for period totals with period & ?
    The SAP error message 61168, which states "Fiscal year variant only makes sense for period totals with period &," typically occurs when there is a mismatch between the fiscal year variant settings and the period being processed in a financial transaction or report. This error is often encountered in the context of financial accounting (FI) or controlling (CO) modules.
    
    Cause: Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured to handle the specific periods being referenced in the transaction. For example, if the fiscal year variant is set up for a specific period structure (like monthly or quarterly), and the transaction is trying to access a period that does not align with that structure, this error can occur. Period Not Open: The period being referenced may not be open for posting. If the system is trying to post to a closed period, it can trigger this error. Incorrect Period Assignment:

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