How To Fix FR215 - Company code & is not allocated to a fiscal year variant

FR215 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 215

• Message text: Company code & is not allocated to a fiscal year variant

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Allocate company code &V1& to a fiscal year variant.

Error message extract from SAP system. Copyright SAP SE.

FR215 - Details

• The SAP error message FR215 indicates that a specific company code is not assigned to a fiscal year variant. This is a common issue that can arise during financial configuration in SAP, particularly when setting up or modifying company codes and their associated fiscal year settings.
  
  Cause:
  The error occurs when:
  
  A company code is created or modified without being assigned to a fiscal year variant.
  The fiscal year variant is not properly defined or is missing.
  There may be inconsistencies in the configuration settings related to the company code and fiscal year variant.
  
  
  Solution:
  To resolve the FR215 error, follow these steps:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Settings > Fiscal Year Variant.
  
  
  
  Check Fiscal Year Variant Assignment:
  
  Select Assign Company Code to Fiscal Year Variant.
  Verify if the company code in question is listed and correctly assigned to a fiscal