How To Fix FTOE_CORE107 - Specify the fiscal year variant

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 107

• Message text: Specify the fiscal year variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE107 - Specify the fiscal year variant ?

  The SAP error message FTOE_CORE107 indicates that the fiscal year variant has not been specified in the context of a financial transaction or report. This error typically arises when the system requires a fiscal year variant to determine how to process financial data, but it has not been provided.
  
  Cause:
  
  Missing Configuration: The fiscal year variant may not be configured in the system for the company code or the specific transaction you are trying to execute.
  Transaction Settings: The transaction you are trying to perform may require a fiscal year variant to be explicitly defined, and it is missing in the input parameters.
  User Profile Settings: The user profile may not have the necessary settings to default a fiscal year variant.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OB29 to check the fiscal year variant settings for your company code.
  Ensure that a fiscal year variant is assigned to the company code you are working