How To Fix FI113 - Period variant & from FM area & not in T009

FI113 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 113

• Message text: Period variant & from FM area & not in T009

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.

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FI113 - Details

• The SAP error message FI113 indicates that there is an issue with the period variant and the functional area (FM area) not being defined in the T009 table. This error typically arises in the context of Financial Accounting (FI) and Funds Management (FM) when trying to post transactions or perform certain operations that require a valid period variant for the specified FM area.
  
  Cause:
  
  Missing Configuration: The period variant for the specified FM area is not defined in the T009 table. This can happen if the period variant was not set up correctly during the configuration of the system.
  Incorrect FM Area: The FM area being used in the transaction may not be correctly linked to a valid period variant.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for a non-existent period variant.
  
  
  Solution:
  
  
  Check T009 Table: 
  
  Go to transaction code SE16 or