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

SAP Error Message - Details

• 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 Fiscal Year Variant to Company Code.
  Check if the fiscal year variant is assigned to the relevant company code. If not, assign it.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are working with is correct and exists in the system.
  You can check this in the transaction code OBY6 (for company code settings).
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year variant settings, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To view and manage company codes.
  OB37: To define fiscal year variants.
  OBY1: To assign fiscal year variants to company codes.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to fiscal year variants and company codes.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify the fiscal year variant settings.
  
  
  By following these steps, you should be able to resolve the FTR_COEX003 error and ensure that the fiscal year variant is correctly set up for your company code.