How To Fix /ATL/UNIFILES019 - Fiscal year variant of company & is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/UNIFILES -

• Message number: 019

• Message text: Fiscal year variant of company & is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/UNIFILES019 - Fiscal year variant of company & is empty ?

  The SAP error message /ATL/UNIFILES019 Fiscal year variant of company & is empty typically indicates that the fiscal year variant for a specific company code is not defined or is missing in the system. This can prevent certain financial operations from being executed, as the fiscal year variant is essential for defining the accounting periods and how financial data is processed.
  Cause:
  
  Missing Configuration: The fiscal year variant for the specified company code has not been set up in the system.
  Incorrect Company Code: The company code referenced in the error message may not be correctly configured or may not exist.
  Data Migration Issues: If data was migrated from another system, the fiscal year variant may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the fiscal year variant correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OB29 (Define Fiscal Year Variants).
  Verify that the fiscal year variant is defined and correctly assigned to the relevant company code.
  If it is missing, create a new fiscal year variant or assign an existing one to the company code.
  
  
  
  Assign Fiscal Year Variant:
  
  Use transaction code OBY6 (Assign Company Code to Fiscal Year Variant).
  Ensure that the company code in question is assigned to a valid fiscal year variant.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code and ensure that all necessary configurations are in place.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of posting periods and special periods.
  Company Code: This is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29, OBY6, and SPRO for configuration tasks.
  
  If the issue persists after checking these configurations, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.