How To Fix FINO_IS004 - No fiscal year variant found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINO_IS - Information system Norway - messages

• Message number: 004

• Message text: No fiscal year variant found for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINO_IS004 - No fiscal year variant found for company code &1 ?

  The SAP error message FINO_IS004 indicates that there is no fiscal year variant assigned to the specified company code. This error typically occurs during financial transactions or when trying to access financial reports, and it can prevent users from proceeding with their tasks.
  Cause:
  The primary cause of this error is that the company code referenced in the error message does not have a fiscal year variant assigned to it. The fiscal year variant defines the financial year structure, including the number of posting periods and the start and end dates of the fiscal year.
  Solution:
  To resolve the error, you need to assign a fiscal year variant to the company code. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Navigate to the Configuration Menu:
  
  Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants).
  
  
  
  Check Existing Fiscal Year Variants:
  
  In the fiscal year variant configuration, check if there are existing fiscal year variants that can be assigned to the company code.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  Go to transaction code OB37 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Assign Fiscal Year Variant to Company Code).
  In this screen, you can assign the appropriate fiscal year variant to the company code that is causing the error.
  
  
  
  Save Changes: After assigning the fiscal year variant, save your changes.
  
  
  Test the Transaction: Go back to the transaction that was causing the error and check if the issue is resolved.
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured. It can be set up to have different posting periods, special periods, and can accommodate different fiscal year lengths (e.g., 12 months, 13 months).
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. Each company code must have a fiscal year variant assigned to it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Fiscal Year Variants) and OB37 (Assign Fiscal Year Variant to Company Code) for managing fiscal year settings.
  
  If you continue to experience issues after following these steps, it may be necessary to consult with your SAP administrator or a financial consultant who is familiar with your organization's SAP configuration.