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 with.
  
  
  
  Specify Fiscal Year Variant:
  
  When executing the transaction, look for a field where you can specify the fiscal year variant. Enter the appropriate variant that corresponds to your company's fiscal year settings.
  
  
  
  User Profile Settings:
  
  Check your user profile settings to see if a default fiscal year variant is set. You can do this in transaction SU01 (User Maintenance) by checking the parameters for your user ID.
  
  
  
  Transaction-Specific Settings:
  
  If you are using a specific transaction (like F-02, FB50, etc.), ensure that you are entering all required fields, including the fiscal year variant if it is not automatically populated.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are using to understand how to properly set the fiscal year variant.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured (e.g., number of periods, special periods).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and OB37 (for assigning fiscal year variants to company codes).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance.