How To Fix G3119 - FY variant not unique in document &1 (dim &2, version &3, FY &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: FY variant not unique in document &1 (dim &2, version &3, FY &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3119 - FY variant not unique in document &1 (dim &2, version &3, FY &4) ?

  The SAP error message G3119 indicates that there is a problem with the fiscal year variant in a financial document. Specifically, it states that the fiscal year variant is not unique for the specified document, which can lead to issues in processing financial data.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Fiscal Year Variants: There may be multiple fiscal year variants defined for the same document type, leading to ambiguity in processing.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, causing conflicts in fiscal year variant assignments.
  Data Entry Errors: Incorrect data entry when creating or modifying financial documents can lead to this error.
  
  Solution:
  To resolve the G3119 error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change.
  Verify that the fiscal year variants are correctly defined and that there are no duplicates.
  
  
  
  Review Document Settings:
  
  Check the document type settings to ensure that the fiscal year variant assigned is unique and correctly configured.
  Ensure that the document type is linked to the correct fiscal year variant.
  
  
  
  Data Validation:
  
  Review the specific document that triggered the error. Check the fiscal year, version, and other related fields to ensure they are entered correctly.
  If necessary, correct any discrepancies in the document.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing:
  
  After making changes, test the document processing again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to maintain fiscal year variants) or FB50 (to post documents) to troubleshoot and resolve the issue.
  Documentation: Refer to SAP documentation for detailed information on fiscal year variants and their configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the G3119 error in your SAP system.