How To Fix FTR_COEX003 - Fiscal year variant for company code &1 not found

FTR_COEX003 - Overview

• Message type: E = Error

• Message class: FTR_COEX - Commodity Exposures

• Message number: 003

• Message text: Fiscal year variant for company code &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COEX003 - Fiscal year variant for company code &1 not found ?

  The SAP error message FTR_COEX003 indicates that the system cannot find a fiscal year variant for the specified company code. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant for the specified company code has not been defined in the system.
  Incorrect Configuration: The fiscal year variant may not be correctly assigned to the company code in the configuration settings.
  Data Entry Error: There may be a typo or incorrect company code entered in the transaction.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  Ensure that the fiscal year variant you intend to use is defined.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  In the same SPRO path, navigate to Assign