How To Fix ACE_EURO058 - Fiscal year variant not found: Component &, company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_EURO - Messages belonging to collection ACE_EURO_CONV

• Message number: 058

• Message text: Fiscal year variant not found: Component &, company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_EURO058 - Fiscal year variant not found: Component &, company code & ?

  The SAP error message ACE_EURO058 indicates that the fiscal year variant specified for a particular component and company code is not found in the system. This error typically arises during financial transactions or reporting processes when the system cannot locate the fiscal year variant associated with the specified company code.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the specified company code.
  Incorrect Configuration: The fiscal year variant may be incorrectly configured or assigned to the company code.
  Data Migration Issues: If data has been migrated from another system, the fiscal year variant may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 (Define Fiscal Year Variants).
  Verify if the fiscal year variant exists and is correctly configured.
  Ensure that the fiscal year variant is assigned to the relevant company code in transaction code OB37 (Assign Company Code to Fiscal Year Variant).
  
  
  
  Assign Fiscal Year Variant:
  
  If the fiscal year variant is missing, create a new fiscal year variant or assign an existing one to the company code.
  Ensure that the fiscal year variant is compatible with the company's accounting practices.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OBY6 (Define Company Code).
  Ensure that the correct fiscal year variant is assigned to the company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fiscal year variant and perform the required transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations or settings that may be required.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variants
  OB37: Assign Company Code to Fiscal Year Variant
  OBY6: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the ACE_EURO058 error and ensure that the fiscal year variant is correctly set up for the specified company code.