How To Fix CS108 - Maintain the fiscal year variant for profile '&'

CS108 - Overview

• Message type: E = Error

• Message class: CS - Logistics Customizing

• Message number: 108

• Message text: Maintain the fiscal year variant for profile '&'

What causes this issue?

Maintain the fiscal year variant for profile &V1&. You have maintained
a period split with the posting period, but have not entered a fiscal
year variant for profile &V1&.

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

System Response

How to fix this error?

Maintain a fiscal year variant for profile &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CS108 - Details

• The SAP error message CS108, which states "Maintain the fiscal year variant for profile '&'", typically occurs when there is a missing or incorrectly configured fiscal year variant for a particular controlling area or company code in the SAP system. This error is often encountered in the context of controlling (CO) or financial accounting (FI) modules.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the controlling area or company code.
  Incorrect Configuration: The fiscal year variant assigned to the controlling area or company code is not properly configured or does not exist.
  Profile Assignment: The profile that is being referenced in the error message does not have a fiscal year variant assigned to it.
  
  
  Solution:
  To resolve the CS108 error, follow these steps:
  
  
  Check the Profile:
  
  Go to the transaction code OB29 (for fiscal year variant) or OKKP (for controlling area settings).
  Verify that the fiscal year variant is correctly assigned to the