How To Fix F5559 - For fiscal year variant &, period & & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 559

• Message text: For fiscal year variant &, period & & is not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5559 - For fiscal year variant &, period & & is not defined ?

  The SAP error message F5559 indicates that there is an issue with the fiscal year variant and the posting period in the financial module. Specifically, it means that the system cannot find a defined fiscal year variant for the specified period.
  
  Cause:
  
  Undefined Fiscal Year Variant: The fiscal year variant specified in the configuration is not defined for the given period.
  Incorrect Posting Period: The posting period being used may not be open or may not correspond to the fiscal year variant.
  
  Configuration Issues: There may be a misconfiguration in the financial settings, such as the fiscal year variant not being assigned to the company code or the periods not being properly defined.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly defined and that the periods are set up properly.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  Use transaction code