How To Fix GC035 - Fiscal year variant & not maintained

GC035 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 035

• Message text: Fiscal year variant & not maintained

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC035 - Fiscal year variant & not maintained ?

  The SAP error message GC035 indicates that the fiscal year variant is not maintained for a specific company code or controlling area. This error typically arises when you attempt to perform a financial transaction or reporting that requires a fiscal year variant, but the system cannot find the necessary configuration.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been assigned to the company code or controlling area in the configuration settings.
  Incorrect Configuration: The fiscal year variant may be incorrectly configured or not properly linked to the relevant organizational units.
  Data Entry Error: There may be a mistake in the data entry where the fiscal year variant is expected.
  
  
  Solution:
  To resolve the GC035 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Select the relevant company code and check if a