How To Fix BK076 - Maintain version & for fiscal year &.

BK076 - Overview

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 076

• Message text: Maintain version & for fiscal year &.

What causes this issue?

You want to allocate activities in controlling area &V3&.
In the control indicators for this controlling area, updating for all
currencies is active. The SAP System requires the exchange rate type
and value date from the plan/actual version &V1& for fiscal year &V2&
in order to convert currencies for calculating debits to receivers.
No entry was found for fiscal year &V2& when the relevant table was
read.

System Response

The SAP System does not accept this entry.

How to fix this error?

First maintain the plan/actual version &V1& for fiscal year &V2& using
<DS:TRAN.KP92>Change Version</>.
Alternately, check your entries for possible errors.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK076 - Maintain version & for fiscal year &. ?

  The SAP error message BK076, which states "Maintain version & for fiscal year &," typically occurs in the context of financial accounting and controlling when there is an issue with the versioning of financial data for a specific fiscal year. This error indicates that the system is unable to find a valid version for the specified fiscal year in the configuration settings.
  
  Cause:
  
  Missing Version Configuration: The version for the specified fiscal year has not been defined in the system.
  Incorrect Version Assignment: The version assigned to the fiscal year may not be correctly set up or may have been deleted.
  Data Entry Error: There may be a typo or incorrect entry in the version or fiscal year fields.
  
  
  Solution:
  
  
  Maintain Version Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Accounting > Financial Accounting > General Ledger > Master Data > Versions.
  Use transaction code OB22 to maintain the version settings.
  Ensure that the required