Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 343
Message text: Fiscal year variant & is not defined for comp.code &
Fiscal year variant &V1& defined for the company code was deleted.
Payments in company code &V2& cannot be created.
<ZH>Procedure for the system administrator</>
Create the fiscal year variant again <DS:TRAN.OB29>Proceed</> or
allocate a valid fiscal year variant to the company code
<DS:TRAN.OBY6>Proceed</>.
Error message extract from SAP system. Copyright SAP SE.
FZ343
- Fiscal year variant & is not defined for comp.code & ?The SAP error message FZ343 indicates that the fiscal year variant is not defined for the specified company code. This error typically occurs when you are trying to perform a financial transaction or reporting activity that requires a fiscal year variant, but the system cannot find a valid configuration for the specified company code.
Cause: Missing Configuration: The fiscal year variant has not been assigned to the company code in the system. Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist. Fiscal Year Variant Not Defined: The fiscal year variant itself may not be defined in the system.
Solution: To resolve the FZ343 error, follow these steps: Check Company Code Configuration: Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Company Code). Verify that the company
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