Message type: E = Error
Message class: FCC0 - Messages in Financial Closing Cockpit
Message number: 034
Message text: Enter fiscal year variant
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.
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.
FCC0034
- Enter fiscal year variant ?The SAP error message FCC0034, which states "Enter fiscal year variant," typically occurs when a user attempts to execute a transaction or report that requires a fiscal year variant to be specified, but it has not been provided. This error is common in financial and controlling modules where fiscal year settings are crucial for reporting and data entry.
Cause: Missing Fiscal Year Variant: The fiscal year variant has not been defined in the transaction or report being executed.
Configuration Issues: The fiscal year variant may not be properly configured in the system. User Profile Settings: The user profile may not have a default fiscal year variant set, leading to the need for manual entry. Transaction-Specific Requirements: Certain transactions require a fiscal year variant to be explicitly entered, and if it is omitted, the system will throw this error.
Solution: Enter Fiscal Year Variant: When prompted with the error, enter the appropriate fiscal year variant in the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
FCC0033
Fiscal year variant & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCC0032
Closing type of task list from template & on & cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCC0035
User canceled action
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FCC0036
Action & for schedule & canceled by user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.