How To Fix FIQA_LOC302 - Fiscal year variant not maintained for company code &1

FIQA_LOC302 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 302

• Message text: Fiscal year variant not maintained for company code &1

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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FIQA_LOC302 - Details

• The SAP error message FIQA_LOC302 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 defined for the company code in the system.
  Incorrect Company Code: The company code being referenced may not be set up correctly or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  
  Solution:
  To resolve the FIQA_LOC302 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that