How To Fix /CCEE/RSFIAA029 - End of fiscal year &1 can't be get for variant &2. Date &3 will be used !

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 029

• Message text: End of fiscal year &1 can't be get for variant &2. Date &3 will be used !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/RSFIAA029 - End of fiscal year &1 can't be get for variant &2. Date &3 will be used ! ?

  The SAP error message /CCEE/RSFIAA029 indicates that the system is unable to retrieve the end of the fiscal year for a specified variant. This can occur in various scenarios, particularly when running reports or executing financial transactions that depend on fiscal year settings.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant associated with the company code or the specific variant may not be defined or may be missing.
  Incorrect Configuration: The fiscal year settings in the configuration may not be set up correctly, leading to the system being unable to determine the end of the fiscal year.
  Date Issues: The date being used in the transaction or report may fall outside the defined fiscal year range.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration data.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction code: OB29).
  Verify that the fiscal year variant is correctly defined and assigned to the relevant company code.
  
  
  
  Review Configuration:
  
  Ensure that the fiscal year settings are correctly configured, including the start and end dates of the fiscal year.
  Check if the fiscal year variant is correctly assigned to the company code in the configuration.
  
  
  
  Validate Dates:
  
  Check the date being used in the transaction or report. Ensure it falls within the defined fiscal year range.
  If necessary, adjust the date to a valid period.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the fiscal year variant settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional context on the error message and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29 - Maintain Fiscal Year Variants
  OB37 - Assign Fiscal Year Variant to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.