How To Fix FCO_AVC_CC110 - Specify the fiscal year variant for your plan data.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_AVC_CC - Availability Control: Cost Centers

• Message number: 110

• Message text: Specify the fiscal year variant for your plan data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_AVC_CC110 - Specify the fiscal year variant for your plan data. ?

  The SAP error message FCO_AVC_CC110 indicates that there is an issue with the fiscal year variant configuration for your planning data. This error typically arises when the system cannot determine the fiscal year variant for the planning data you are trying to process. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the planning area or the specific planning data you are trying to access.
  Incorrect Configuration: The configuration settings for the fiscal year variant may not be correctly set up in the system.
  Data Entry Issues: The planning data being entered may not have the necessary fiscal year variant assigned to it.
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year Change.
  Ensure that the fiscal year variant is defined and correctly configured.
  
  
  
  Assign Fiscal Year Variant:
  
  Check if the fiscal year variant is assigned to the company code or controlling area that you are working with.
  You can do this by navigating to SPRO > Enterprise Structure > Assignment > Financial Accounting > Assign Company Code to Fiscal Year Variant.
  
  
  
  Check Planning Data:
  
  Review the planning data you are trying to process to ensure that it has the correct fiscal year variant assigned.
  If necessary, update the planning data to include the appropriate fiscal year variant.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year variant settings, refer to the SAP documentation or consult with your SAP administrator for guidance on how to set it up correctly.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured (e.g., whether it follows the calendar year, has special periods, etc.).
  Planning Areas: In SAP, planning areas are used in the context of planning and budgeting. Each planning area can have its own fiscal year variant.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and OKKP (to maintain controlling area settings).
  
  By following these steps, you should be able to resolve the error message FCO_AVC_CC110 and ensure that your planning data is correctly associated with the appropriate fiscal year variant. If the issue persists, consider reaching out to your SAP support team for further assistance.