Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 704
Message text: Fiscal year missing
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GC704
- Fiscal year missing ?The SAP error message GC704 ("Fiscal year missing") typically occurs when the system is unable to find a fiscal year for a particular transaction or posting. This can happen for various reasons, often related to configuration or data entry issues. Here’s a breakdown of the potential causes, solutions, and related information: Causes: Missing Fiscal Year Variant: The fiscal year variant may not be defined for the company code or the specific transaction. Incorrect Configuration: The fiscal year settings in the configuration may not be set up correctly, leading to the system not recognizing the fiscal year. Posting Periods Not Open: The posting periods for the fiscal year may not be open, preventing any transactions from being processed. Data Entry Errors: The user may have entered an incorrect date or fiscal year in the transaction. Company Code Issues: The company code may not be assigned to a fiscal year variant. Solutions: Check Fiscal Year Variant: Go to the configuration settings
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