How To Fix FINCS_MD_CONSUNIT117 - Fiscal year variant &1 does not exist.

FINCS_MD_CONSUNIT117 - Overview

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 117

• Message text: Fiscal year variant &1 does not exist.

Self-Explanatory Message

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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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FINCS_MD_CONSUNIT117 - Details

• The SAP error message FINCS_MD_CONSUNIT117 indicates that the fiscal year variant specified in your configuration does not exist in the system. This error typically arises when trying to perform financial operations or reporting that require a valid fiscal year variant.
  
  Cause:
  
  Incorrect Fiscal Year Variant: The fiscal year variant specified in the configuration or transaction does not match any existing fiscal year variant in the system.
  Missing Configuration: The fiscal year variant may not have been created or activated in the system.
  Typographical Error: There may be a typo in the fiscal year variant code being used.
  Client-Specific Configuration: The fiscal year variant may exist in another client but not in the current client you are working in.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants).
  Verify if the fiscal year variant you are