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 &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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: