How To Fix FMBPA_ESOA055 - Fiscal year variant is not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPA_ESOA - Messages for budgeting service enabling

• Message number: 055

• Message text: Fiscal year variant is not maintained.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBPA_ESOA055 - Fiscal year variant is not maintained. ?

  The SAP error message FMBPA_ESOA055 indicates that the fiscal year variant is not maintained for the relevant configuration in the system. This error typically arises when trying to perform financial transactions or reporting that require a fiscal year variant, but the system cannot find a valid configuration.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the company code or the relevant organizational unit.
  Incorrect Configuration: The fiscal year variant may be incorrectly assigned or configured in the system.
  Data Entry Error: There may be a mistake in the data entry where the fiscal year variant is expected but not provided.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  Ensure that the fiscal year variant is defined and configured correctly.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  In the same SPRO path, navigate to Assign Fiscal Year Variant to Company Code.
  Ensure that the fiscal year variant is assigned to the relevant company code.
  
  
  
  Check Master Data:
  
  Verify that the master data (like G/L accounts, cost centers, etc.) is correctly set up with the appropriate fiscal year variant.
  You can check this in the master data configuration or by using transaction codes like FS00 for G/L accounts.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered to ensure that all required fields, including the fiscal year variant, are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year variant settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: Define Fiscal Year Variants
  OB37: Assign Fiscal Year Variant to Company Code
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify the fiscal year variant settings.
  
  By following these steps, you should be able to resolve the error message FMBPA_ESOA055 and ensure that the fiscal year variant is properly maintained in your SAP system.