How To Fix FCC0031 - No fiscal year variant found

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 031

• Message text: No fiscal year variant found

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0031 - No fiscal year variant found ?

  The SAP error message FCC0031, which states "No fiscal year variant found," typically occurs when the system is unable to find a fiscal year variant for a specific company code or controlling area during financial transactions or reporting. This can happen for various reasons, including configuration issues or missing data.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the company code or controlling area in the system.
  Incorrect Configuration: The fiscal year variant may not be correctly assigned to the company code or controlling area.
  Data Inconsistency: There may be inconsistencies in the configuration data, such as changes made without proper updates to related settings.
  Transaction Context: The error may occur in specific transactions where the fiscal year variant is required but not found.
  
  Solution:
  To resolve the FCC0031 error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant is defined and configured correctly.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  In the same SPRO path, navigate to Assign Fiscal Year Variant to Company Code.
  Check if the fiscal year variant is assigned to the relevant company code. If not, assign it.
  
  
  
  Verify Controlling Area Settings:
  
  If the error occurs in a controlling context, check the controlling area settings.
  Navigate to SPRO > Controlling > General Controlling > Master Data > Controlling Area > Assign Fiscal Year Variant to Controlling Area.
  Ensure that the fiscal year variant is assigned to the controlling area.
  
  
  
  Check for Data Consistency:
  
  If changes were made recently, ensure that all related settings are consistent and correctly configured.
  You may need to check for any transport requests that might have affected the configuration.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by executing the transaction that previously generated the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 (Define Fiscal Year Variants) and OB37 (Assign Fiscal Year Variant to Company Code) for quick access to the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on fiscal year variants and their configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be underlying issues that require deeper analysis.