How To Fix GENFM_MENA036 - No fiscal variant found for Company Code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: GENFM_MENA - General Funds Management messages for MENA

• Message number: 036

• Message text: No fiscal variant found for Company Code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GENFM_MENA036 - No fiscal variant found for Company Code &1. ?

  The SAP error message GENFM_MENA036: No fiscal variant found for Company Code &1 typically indicates that the system cannot find a fiscal variant assigned to the specified company code. This can occur during various financial transactions or reporting processes in SAP.
  Cause:
  
  Missing Fiscal Variant Assignment: The fiscal variant has not been defined or assigned to the company code in the system.
  Incorrect Configuration: The configuration settings for the fiscal year variant may not be properly set up.
  Company Code Not Active: The company code may not be active or properly configured in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Variant Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting (New) ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  Ensure that a fiscal year variant is defined and assigned to the relevant company code.
  
  
  
  Assign Fiscal Variant to Company Code:
  
  In the same SPRO path, navigate to Assign Fiscal Year Variant to Company Code.
  Check if the company code in question is listed and has a fiscal variant assigned. If not, assign the appropriate fiscal variant.
  
  
  
  Verify Company Code Configuration:
  
  Ensure that the company code is active and properly configured. You can check this in the Company Code settings under Financial Accounting.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal variant settings, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and special periods.
  Company Code: This is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: You may use transaction codes like OB29 (Define Fiscal Year Variants) and OB37 (Assign Fiscal Year Variant to Company Code) for configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.