How To Fix CRM_LEASING_ROE022 - No fiscal year variant is assigned to sales organization &1

SAP Error Message - Details

• 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

What causes this issue?

A fiscal year variant is not assigned to sales sorganization &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Structure ? Assignment ? Sales and Distribution ? Assign Sales Organization to Company Code.
  Find the sales organization that is causing the error.
  Ensure that a fiscal year variant is assigned to the sales organization.
  
  
  
  Check for Existing Assignments:
  
  If a fiscal year variant is already assigned, verify that it is correct and active.
  Ensure that the fiscal year variant is compatible with the financial periods you are working with.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and test it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured in terms of periods and special periods. It is crucial for financial reporting and accounting processes.
  Sales Organization: This is a key organizational unit in SAP that is responsible for the sale of goods and services. Each sales organization can have its own fiscal year variant.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to define fiscal year variants) and OVX5 (to assign sales organizations).
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or data integrity issues at play.