Message type: E = Error
Message class: 88 - REA Processing
Message number: 581
Message text: Fiscal year variant &1 was determined for company code &2
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88581
- Fiscal year variant &1 was determined for company code &2 ?The SAP error message 88581 indicates that there is an issue with the fiscal year variant assigned to a company code. This error typically arises when the system is unable to determine the correct fiscal year variant for a specific company code during a financial transaction or reporting process.
Cause: Missing Configuration: The fiscal year variant may not be properly configured for the specified company code. Incorrect Assignment: The fiscal year variant may not be assigned to the company code in the configuration settings. Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from determining the fiscal year variant. Transaction Timing: The transaction being processed may fall outside the defined fiscal year periods.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variants. Ensure that the fiscal year variant is defined correctly. Assign
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