How To Fix FZ344 - In fiscal year variant & no period is allocated for &

FZ344 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 344

• Message text: In fiscal year variant & no period is allocated for &

What causes this issue?

Fiscal year variant &V1& defined for the company code is not maintained
completely.

System Response

Payments for the affected company codes cannot be created.

How to fix this error?

<ZH>Procedure for the system administrator</>
Allocate a posting period to date &V2& for fiscal year variant &V1&.
<DS:TRAN.OB29>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ344 - In fiscal year variant & no period is allocated for & ?

  The SAP error message FZ344 indicates that there is an issue with the fiscal year variant configuration in the system. Specifically, it means that there is no period allocated for a particular transaction or posting in the specified fiscal year variant. This can occur in various financial transactions, such as posting invoices or making journal entries.
  
  Cause:
  
  Fiscal Year Variant Configuration: The fiscal year variant may not have been set up correctly, or the periods for the fiscal year variant may not be defined.
  Period Locking: The period in which you are trying to post may be closed or locked, preventing any transactions from being recorded in that period.
  Incorrect Posting Date: The posting date of the transaction may fall outside the defined periods of the fiscal year variant.
  Missing Periods: The fiscal year variant may not have all the necessary periods defined for the fiscal year.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code