How To Fix FCC0314 - Specify the fiscal year variant

FCC0314 - Overview

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 314

• Message text: Specify the fiscal year variant

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 FCC0314 - Specify the fiscal year variant ?

  The SAP error message FCC0314, which states "Specify the fiscal year variant," typically occurs when a user attempts to execute a transaction or report that requires a fiscal year variant to be defined, but it has not been specified in the relevant configuration or user settings.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the company code or the user profile.
  Incorrect Configuration: The configuration settings for the company code may not be properly set up to include a fiscal year variant.
  Transaction Context: The transaction being executed may require a fiscal year variant that is not currently assigned or recognized in the system.
  
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variant.
  Create or modify a fiscal year variant as needed.
  
  
  
  Assign Fiscal Year