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

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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

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