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

GENFM_MENA036 - Overview

• 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

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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GENFM_MENA036 - Details

• 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