How To Fix F4545 - Fiscal year variant & is not year-dependent

F4545 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 545

• Message text: Fiscal year variant & is not year-dependent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4545 - Fiscal year variant & is not year-dependent ?

  The SAP error message F4545 indicates that there is an issue with the fiscal year variant configuration in the system. Specifically, the error states that the fiscal year variant is not year-dependent, which can lead to problems when trying to process financial transactions that require a year-dependent fiscal year variant.
  
  Cause:
  
  Fiscal Year Variant Configuration: The fiscal year variant is set up in a way that it is not year-dependent. This means that the fiscal year variant does not have different settings for different years, which can be problematic for certain financial processes.
  Transaction Settings: The transaction you are trying to execute may require a year-dependent fiscal year variant, but the system is configured with a non-year-dependent variant.
  Master Data Issues: The master data for the company code or other related entities may not be aligned with the fiscal year variant settings.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Settings:
  
  Go to the transaction code OB29 to check the