How To Fix 69995 - No couuntry-specific variants were maintained for CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 995

• Message text: No couuntry-specific variants were maintained for CoCd &

What causes this issue?

In Customizing, no country variant was set for reporting for
company code &.

How to fix this error?

Please have your system administrator make the corresponding
default settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69995 - No couuntry-specific variants were maintained for CoCd & ?

  The SAP error message "69995 No country-specific variants were maintained for CoCd &" typically indicates that there are no country-specific variants defined for the specified Company Code (CoCd) in the system. This error can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO), when the system is trying to access or process data that requires country-specific settings.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary country-specific variants have not been configured for the specified Company Code in the system.
  Incorrect Company Code: The Company Code specified in the error message may not be set up correctly or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have included the necessary country-specific settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Financial Accounting or Controlling, depending on where the error occurred.
  Look for the configuration related to country-specific variants and ensure that they are maintained for the specified Company Code.
  
  
  
  Maintain Country-Specific Variants:
  
  If the country-specific variants are missing, you will need to create them. This typically involves defining the necessary settings for the Company Code, such as fiscal year variant, chart of accounts, and other relevant parameters.
  Use transaction code OBY6 to maintain the country-specific settings for the Company Code.
  
  
  
  Verify Company Code:
  
  Ensure that the Company Code specified in the error message is correct and exists in the system. You can check this using transaction code OBY6 or OX02.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport request to ensure that all necessary objects were included. You may need to re-transport the missing configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining country-specific variants for your version of SAP.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO - Access the SAP Customizing Implementation Guide.
  OBY6 - Maintain Company Code Global Parameters.
  OX02 - Edit Company Codes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary country-specific variants are maintained for the Company Code in question.