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

FIQA_LOC030 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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FIQA_LOC030 - Details

• 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