How To Fix FCC0602 - Specify a fiscal year variant

SAP Error Message - Details

• 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

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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 assigned to the relevant company code.
  
  
  
  Check Master Data:
  
  For master data like cost centers or profit centers, ensure that the fiscal year variant is assigned correctly.
  You can check this in the master data configuration for the respective objects.
  
  
  
  Transaction Settings:
  
  If you are executing a specific transaction, check if there are any settings or parameters that need to be configured to include the fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to fiscal year variants for additional guidance on how to set them up correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify fiscal year variants.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured (e.g., number of periods, special periods).
  Company Code: A company code in SAP is an independent accounting unit, and each company code can have its own fiscal year variant.
  Transaction Codes: Familiarize yourself with transaction codes like OAVC (for fiscal year variant configuration) and OKEQ (for cost center settings) to manage fiscal year variants effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.