How To Fix G0371 - Fiscal year variant for cons unit &1 (dim. &2) in &3 not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 371

• Message text: Fiscal year variant for cons unit &1 (dim. &2) in &3 not defined

What causes this issue?

The system could find no valid fiscal year variant in fiscal year &V3&
for the consolidation unit &V1& in dimension &V2&.

System Response

Processing terminated

How to fix this error?

Create a fiscal year variant which is valid in &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0371 - Fiscal year variant for cons unit &1 (dim. &2) in &3 not defined ?

  The SAP error message G0371 indicates that there is an issue with the fiscal year variant configuration for a particular consolidation unit and dimension. This error typically arises in the context of SAP Financial Consolidation or SAP BPC (Business Planning and Consolidation) when the system cannot find a defined fiscal year variant for the specified consolidation unit and dimension.
  Cause:
  
  Missing Configuration: The fiscal year variant for the specified consolidation unit and dimension has not been defined in the system.
  Incorrect Assignment: The consolidation unit or dimension may be incorrectly assigned or configured, leading to the system being unable to find the appropriate fiscal year variant.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings for the consolidation unit or dimension.
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP configuration settings for the fiscal year variant.
  Ensure that the fiscal year variant is defined for the specific consolidation unit and dimension in question.
  You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the settings under Financial Consolidation or BPC.
  
  
  
  Check Assignments:
  
  Verify that the consolidation unit and dimension are correctly assigned to the fiscal year variant.
  Ensure that the fiscal year variant is correctly linked to the relevant company codes or organizational units.
  
  
  
  Review Data Entries:
  
  Check for any data entry errors in the configuration settings.
  Ensure that the names and codes for the consolidation unit and dimension are correctly entered.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring fiscal year variants and resolving related issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the system processes the data correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB29 (for fiscal year variant configuration) or other relevant transaction codes depending on your SAP version and setup.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Consolidation or BPC for further assistance.