How To Fix /CPD/PFP_MESSAGES407 - Fiscal year variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 407

• Message text: Fiscal year variant does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES407 - Fiscal year variant does not exist ?

  The SAP error message /CPD/PFP_MESSAGES407 indicating that the "Fiscal year variant does not exist" typically arises when the system is unable to find the specified fiscal year variant in the configuration. This can occur in various contexts, such as during financial postings, reporting, or when executing certain transactions that require fiscal year information.
  Cause:
  
  Missing Configuration: The fiscal year variant has not been defined in the system.
  Incorrect Assignment: The fiscal year variant is not correctly assigned to the company code or the relevant organizational unit.
  Typographical Error: There may be a typo in the fiscal year variant code being used in the transaction.
  Transport Issues: If the fiscal year variant was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Reference IMG).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variants.
  Ensure that the fiscal year variant you are trying to use is defined and active.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code.
  Navigate to SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Assign Fiscal Year Variant to Company Code.
  Check if the company code is linked to the correct fiscal year variant.
  
  
  
  Verify Input:
  
  Double-check the fiscal year variant code you are entering in the transaction. Ensure there are no typos or incorrect characters.
  
  
  
  Transport Check:
  
  If the fiscal year variant was recently transported, check the transport logs to ensure it was successfully imported.
  If necessary, re-import the transport request or manually create the fiscal year variant in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These are used to define the structure of the fiscal year, including the number of posting periods and special periods.
  Transaction Codes: You can use transaction codes like OB29 (to define fiscal year variants) and OB37 (to assign fiscal year variants to company codes) for quick access to the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or updates related to fiscal year variants and the specific error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.