How To Fix FIQA_LOC318 - Fiscal year variant &1 not maintained

FIQA_LOC318 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 318

• Message text: Fiscal year variant &1 not maintained

Self-Explanatory Message

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FIQA_LOC318 - Details

• The SAP error message FIQA_LOC318 indicates that the fiscal year variant specified in the system is not maintained or configured correctly. This error typically arises in the context of financial accounting and can occur during various processes, such as posting transactions or generating reports.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant specified in the configuration is not defined in the system.
  Incorrect Configuration: The fiscal year variant may be incorrectly configured or not assigned to the company code or other relevant entities.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the fiscal year variant is specified.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Fiscal Year -> Define Fiscal Year Variants
  
  Ensure that the fiscal year variant you are trying to use is defined and properly configured.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure