How To Fix FCC0602 - Specify a fiscal year variant


FCC0602 - Overview

  • Message type: E = Error

  • Message class: FCC0 - Messages in Financial Closing Cockpit

  • Message number: 602

  • Message text: Specify a fiscal year variant

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCC0602 - Specify a fiscal year variant ?
    The SAP error message FCC0602, which states "Specify a 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 master data.
    
    Cause: Missing Fiscal Year Variant: The fiscal year variant has not been assigned to the company code or the relevant master data (like a cost center, profit center, etc.). Incorrect Configuration: The fiscal year variant may not be properly configured in the system. Transaction Context: The transaction being executed requires a fiscal year variant, but it is not available in the context of the transaction.
    Solution: Assign a 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. Ensure that a fiscal year variant is defined and

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