How To Fix GG141 - Enter a fiscal year variant

GG141 - Overview

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 141

• Message text: Enter a fiscal year variant

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 GG141 - Enter a fiscal year variant ?

  The SAP error message GG141, which states "Enter a fiscal year variant," typically occurs when a user attempts to perform a transaction that requires a fiscal year variant to be specified, but it has not been provided or is missing in the configuration.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant is not defined for the company code or the user is trying to execute a transaction that requires it without having it set up.
  Incorrect Configuration: The fiscal year variant may not be assigned correctly to the company code in the configuration settings.
  User Profile Settings: The user profile may not have the necessary settings to access the fiscal year variant.
  
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants.
  Create a new fiscal year variant if it does not