How To Fix FAGL_ITAXBUPLA021 - Periods are not defined in fiscal year variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

• Message number: 021

• Message text: Periods are not defined in fiscal year variant &1

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 FAGL_ITAXBUPLA021 - Periods are not defined in fiscal year variant &1 ?

  The SAP error message FAGL_ITAXBUPLA021 indicates that there is an issue with the fiscal year variant configuration in your SAP system. Specifically, it means that the periods are not defined for the specified fiscal year variant. This can occur when trying to post transactions or perform activities that require period definitions.
  Cause:
  
  Missing Period Definitions: The fiscal year variant specified does not have any periods defined for the relevant fiscal year.
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or the posting is incorrect or not properly configured.
  Configuration Changes: Recent changes in the configuration of the fiscal year variant may have led to the periods being deleted or not set up correctly.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 (Define Fiscal Year Variants).
  Verify that the fiscal year variant in question has the correct periods defined for the relevant fiscal year.
  If periods are missing, you can add them by selecting the fiscal year variant and defining the necessary periods.
  
  
  
  Assign Correct Fiscal Year Variant:
  
  Ensure that the correct fiscal year variant is assigned to the company code. You can check this in transaction code OBY6 (Assign Company Code to Fiscal Year Variant).
  If the assignment is incorrect, update it to the correct fiscal year variant.
  
  
  
  Check for Changes:
  
  If there have been recent changes to the fiscal year variant, review those changes to ensure that they were made correctly and that no necessary periods were inadvertently removed.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variants
  OBY6: Assign Company Code to Fiscal Year Variant
  OB52: Open and Close Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants and periods.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to resolve the FAGL_ITAXBUPLA021 error and ensure that your fiscal year variant is correctly configured.