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 &

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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