How To Fix FQ177 - Fiscal year variant does not exist &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 177

• Message text: Fiscal year variant does not exist &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ177 - Fiscal year variant does not exist & ?

  The SAP error message FQ177, which states "Fiscal year variant does not exist," typically occurs when the system is unable to find the specified fiscal year variant in the configuration. This can happen in various scenarios, such as during the posting of financial documents, running reports, or executing transactions that require fiscal year information.
  Causes:
  
  Missing Configuration: The fiscal year variant has not been defined in the system.
  Incorrect Assignment: The fiscal year variant is not assigned to the company code or the relevant controlling area.
  Typographical Error: There may be a typo in the fiscal year variant code being used in the transaction.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Project Reference Object).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year Change > Define Fiscal Year Variants.
  Ensure that the fiscal year variant you are trying to use is defined.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code or controlling area.
  Navigate to SPRO > Financial Accounting (New) > Financial Accounting Global Settings > Assign Fiscal Year Variant to Company Code.
  
  
  
  Verify Input:
  
  Double-check the fiscal year variant code you are entering in the transaction to ensure there are no typographical errors.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the fiscal year variant was included and correctly imported.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fiscal year variant. This can be checked with the help of your SAP security team.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These are used to define the structure of the fiscal year, including the number of posting periods and special periods.
  Transaction Codes: You can use transaction codes like OB29 to define fiscal year variants and OB37 to assign them to company codes.
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.