How To Fix GA096 - Fiscal year variant & is not defined

GA096 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 096

• Message text: Fiscal year variant & is not defined

What causes this issue?

Fiscal year variant &V1& assigned to the controlling area, company
code, or ledger is not defined.

System Response

Processing is terminated.

How to fix this error?

Define the accounting data for the fiscal year variant using the
customizing function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA096 - Fiscal year variant & is not defined ?

  The SAP error message GA096, which states "Fiscal year variant & is not defined," typically occurs when the system is unable to find a defined fiscal year variant for the specified company code or controlling area. This can happen for various reasons, such as configuration issues or missing settings in the system.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined in the system for the company code or controlling area.
  Incorrect Configuration: The fiscal year variant may not be assigned correctly to the company code or controlling area.
  Data Entry Error: There may be a typographical error in the fiscal year variant code being referenced.
  Transport Issues: If the configuration was transported from another system, the fiscal year variant may not have been included in the transport request.
  
  
  Solution:
  
  
  Define the Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings