How To Fix FICORE234 - Fiscal year variant & is incorrect

FICORE234 - Overview

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 234

• Message text: Fiscal year variant & is incorrect

What causes this issue?

When determining the posting period, the system found a period which is
no in the permitted range of 1 through 16.

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?

Correct fiscal year variant &V1&.

Error message extract from SAP system. Copyright SAP SE.

FICORE234 - Details

• The SAP error message FICORE234 indicates that there is an issue with the fiscal year variant configuration in the system. This error typically arises when the fiscal year variant assigned to a company code or a controlling area is not set up correctly or is inconsistent with the settings required for the financial transactions being processed.
  
  Cause:
  
  Incorrect Fiscal Year Variant Assignment: The fiscal year variant assigned to the company code or controlling area may not be valid or may not match the expected configuration.
  Missing Configuration: The fiscal year variant may not be defined properly in the system, or it may not be assigned to the relevant organizational units.
  Inconsistent Settings: There may be inconsistencies between the fiscal year variant and the periods defined in the system, such as the number of periods or the start and end dates.
  Transaction Timing: The error may occur if a transaction is being processed outside of the