How To Fix ACE_RECON030 - The fiscal year variant is missing for company code &1.

ACE_RECON030 - Overview

• Message type: E = Error

• Message class: ACE_RECON - Accrual Engine migration: Messages from reconciliation

• Message number: 030

• Message text: The fiscal year variant is missing for company code &1.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Configure in view <DS:SIMG.SIMG_CFMENUORFBOB37>Assign Company Code to a
Fiscal Year Variant</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON030 - The fiscal year variant is missing for company code &1. ?

  The SAP error message ACE_RECON030 indicates that the fiscal year variant is missing for a specific company code. This error typically arises when you are trying to perform a financial operation or reporting task in SAP, and the system cannot find the fiscal year variant associated with the specified company code.
  
  Cause:
  
  Missing Configuration: The fiscal year variant has not been defined for the company code in the system.
  Incorrect Company Code: The company code specified may not be correctly set up or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, the fiscal year variant may not have been included in the transport request.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Edit, Copy, Delete, Check Company Code.
  Verify that the company