How To Fix FIQA_LOC030 - Fiscal year variant not maintained for the specified company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 030

• Message text: Fiscal year variant not maintained for the specified company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC030 - Fiscal year variant not maintained for the specified company code ?

  The SAP error message FIQA_LOC030 indicates that the fiscal year variant has not been maintained for the specified company code. This error typically arises when you are trying to perform a financial transaction or reporting that requires a fiscal year variant, but the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The fiscal year variant has not been assigned to the company code in the system.
  Incorrect Company Code: The company code you are trying to use may not be correctly set up or may not exist in the system.
  Data Migration Issues: If data has been migrated from another system, the fiscal year variant may not have been properly configured for the new company code.
  
  Solution:
  To resolve the FIQA_LOC030 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Verify that the company code in question is listed and correctly configured.
  
  
  
  Assign Fiscal Year Variant:
  
  In the same SPRO path, navigate to Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Assign Fiscal Year Variant to Company Code.
  Check if the fiscal year variant is assigned to the company code. If not, assign the appropriate fiscal year variant.
  
  
  
  Create or Modify Fiscal Year Variant:
  
  If a fiscal year variant does not exist, you may need to create one. Navigate to Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
  Create a new fiscal year variant or modify an existing one as per your business requirements.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary configurations were included.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to maintain periods), OB37 (to define fiscal year variants), and OBC4 (to assign fiscal year variants) for quick access to the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and fiscal year variants.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the FIQA_LOC030 error and ensure that your company code is properly configured with a fiscal year variant.