Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 344
Message text: In fiscal year variant & no period is allocated for &
Fiscal year variant &V1& defined for the company code is not maintained
completely.
Payments for the affected company codes cannot be created.
<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.
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
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