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

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.

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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