Message type: E = Error
Message class: FTR_COEX - Commodity Exposures
Message number: 003
Message text: Fiscal year variant for company code &1 not found
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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
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