How To Fix FZ343 - Fiscal year variant & is not defined for comp.code &

FZ343 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 343

• Message text: Fiscal year variant & is not defined for comp.code &

What causes this issue?

Fiscal year variant &V1& defined for the company code was deleted.

System Response

Payments in company code &V2& cannot be created.

How to fix this error?

<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 - Details

• 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