Message type: E = Error
Message class: CRM_LEASING_ROE - Messages for Determination of Key Figures
Message number: 022
Message text: No fiscal year variant is assigned to sales organization &1
A fiscal year variant is not assigned to sales sorganization &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You assign a fiscal year variant to the sales organization in the
<DS:SIMG.CRMV_LEAS_T009_V>Assign Fiscal Year Variant to Organizational
Unit</> IMG activity.
Error message extract from SAP system. Copyright SAP SE.
CRM_LEASING_ROE022
- No fiscal year variant is assigned to sales organization &1 ?The SAP error message CRM_LEASING_ROE022 indicates that there is no fiscal year variant assigned to the specified sales organization. This is a common issue in SAP systems, particularly in the context of financial and sales data processing.
Cause: The error occurs when: A sales organization is being used in a transaction or process that requires a fiscal year variant. The fiscal year variant has not been defined or assigned to the sales organization in the system configuration.
Solution: To resolve this error, you need to assign a fiscal year variant to the sales organization. Here are the steps to do this: Access the SAP Customizing Implementation Guide (IMG): Go to the SAP Easy Access screen. Enter the transaction code SPRO and press Enter. Navigate to the Relevant Configuration: Follow the path: Enterprise Structure ? Definition ? Financial Accounting ? Define Fiscal Year Variant. Here, you can create or modify fiscal year variants. Assign the Fiscal Year Variant to the Sales Organization: Navigate to: Enterprise
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