How To Fix FI643 - Company code &: assigned fiscal year variant does not exist

FI643 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 643

• Message text: Company code &: assigned fiscal year variant does not exist

What causes this issue?

The fiscal year variant for the FM area does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintaion the fiscal year variant in the Cash Budget Management
configuration system, and assign it to the FM area.

Error message extract from SAP system. Copyright SAP SE.

FI643 - Details

• The SAP error message FI643 indicates that the specified company code is assigned a fiscal year variant that does not exist in the system. This error typically arises when there is a mismatch between the company code configuration and the fiscal year variant settings.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant assigned to the company code has not been created or is not active in the system.
  Incorrect Assignment: The company code may be incorrectly assigned to a fiscal year variant that does not exist.
  Transport Issues: If the configuration was transported from another system, the fiscal year variant may not have been included in the transport request.
  Data Consistency Issues: There may be inconsistencies in the configuration data, possibly due to manual changes or errors during system upgrades.
  
  
  Solution:
  To resolve the FI643 error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Financial Accounting ? Financial