How To Fix FT013 - Fiscal year variant & has not yet been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 013

• Message text: Fiscal year variant & has not yet been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT013 - Fiscal year variant & has not yet been created ?

  The SAP error message FT013 indicates that the fiscal year variant specified in the system has not been created or is not properly configured. This error typically occurs in the context of financial transactions, such as posting documents or running reports, where the system requires a valid fiscal year variant to determine the fiscal periods.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant that is referenced in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The fiscal year variant may exist, but it is not properly configured or assigned to the company code or controlling area.
  Data Entry Error: There may be a typographical error in the fiscal year variant code entered in the transaction.
  
  
  Solution:
  
  
  Create the Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  Create a new