How To Fix F4599 - Fiscal year variant & created and saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 599

• Message text: Fiscal year variant & created and saved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4599 - Fiscal year variant & created and saved ?

  The SAP error message F4599 typically indicates an issue related to the fiscal year variant in the financial accounting module. This error can occur when there is a mismatch or inconsistency in the fiscal year variant settings, particularly when trying to create or save financial documents.
  Cause:
  
  Fiscal Year Variant Not Defined: The fiscal year variant may not be defined for the company code or the specific transaction you are trying to execute.
  Mismatch in Fiscal Year Settings: There may be a mismatch between the fiscal year variant assigned to the company code and the one used in the transaction.
  Incorrect Configuration: The fiscal year variant may not be properly configured in the system, leading to inconsistencies.
  Document Type Issues: The document type being used may not be compatible with the fiscal year variant settings.
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the transaction code OB29 to check the fiscal year variant assignment for your company code.
  Ensure that the fiscal year variant is correctly assigned to the company code you are working with.
  
  
  
  Verify Configuration:
  
  Use transaction code OB37 to review the fiscal year variant configuration.
  Ensure that the settings (like the number of posting periods, special periods, etc.) are correctly defined.
  
  
  
  Document Type Review:
  
  Check the document type being used in the transaction. Ensure that it is compatible with the fiscal year variant settings.
  You can review document types in transaction code OBA7.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Assign Fiscal Year Variant to Company Code
  OB37: Define Fiscal Year Variant
  OBA7: Document Types
  
  
  SAP Help Portal: You can refer to the SAP Help Portal for detailed documentation on financial accounting and fiscal year variants.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.