Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 090
Message text: Fiscal year variant & is not defined
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The SAP error message AU090, which states "Fiscal year variant & is not defined," typically occurs when the system cannot find a defined fiscal year variant for the specified company code or controlling area. This can happen for various reasons, such as configuration issues or missing entries in the system.
Cause: Missing Fiscal Year Variant: The fiscal year variant has not been defined in the system for the company code or controlling area. Incorrect Configuration: The fiscal year variant may not be assigned correctly to the company code or controlling area. Data Entry Error: There may be a typographical error in the fiscal year variant code being referenced. Transport Issues: If the configuration was transported from another system, the fiscal year variant may not have been included in the transport.
Solution: Define the Fiscal Year Variant: Go to the SAP Easy Access screen. Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year
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