How To Fix G3118 - FY variant missing for cons unit &1 (dimension &2) and ledger &3

G3118 - Overview

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 118

• Message text: FY variant missing for cons unit &1 (dimension &2) and ledger &3

What causes this issue?

The cons unit &V1& in the dimension &V2& is not assigned a fiscal year
variant for the ledger &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the assignment of the fiscal year variant for cons unit &V1&
in dimension &V2& for the ledger &V3& in the Customizing of
consolidation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3118 - FY variant missing for cons unit &1 (dimension &2) and ledger &3 ?

  The SAP error message G3118 indicates that there is a missing fiscal year variant for a specific combination of controlling unit, dimension, and ledger. This error typically arises in the context of financial reporting or when trying to execute transactions that require fiscal year data.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant for the specified controlling unit (cons unit), dimension, and ledger is not defined in the system.
  
  Configuration Issues: The configuration settings for the controlling area or ledger may not be properly set up, leading to the absence of the required fiscal year variant.
  Data Entry Errors: There may be a mistake in the data entry where the fiscal year variant is not correctly assigned to the controlling unit or ledger.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling > General Controlling > Fiscal Year Change.
  Ensure that the fiscal year variant is defined for the controlling area and that