How To Fix FINS_ACDOC_CUST067 - Fiscal year variant is empty (ledger &1/company code &2)

FINS_ACDOC_CUST067 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 067

• Message text: Fiscal year variant is empty (ledger &1/company code &2)

What causes this issue?

The fiscal year variant can't be empty for the ledger &V1& / company
&V2&.
FINSC_LD_CMP-PERIV = ''.

How to fix this error?

Go to
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types</>
and set the fiscal year variant for ledger &V1& / company code &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST067 - Fiscal year variant is empty (ledger &1/company code &2) ?

  The SAP error message FINS_ACDOC_CUST067 indicates that the fiscal year variant is not defined for the specified ledger and company code. This error typically occurs during financial postings or when trying to access financial documents in the system.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been assigned to the ledger or company code in the configuration.
  Incorrect Configuration: The configuration settings for the ledger or company code may be incomplete or incorrect.
  Data Migration Issues: If data has been migrated from another system, the fiscal year variant may not have been set up correctly.
  
  
  Solution:
  To resolve this error, you need to ensure that the fiscal year variant is properly assigned to the relevant ledger and company code. Here are the steps to do this:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the SAP transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers >