How To Fix GI152 - FY variant & not defined (Ld &, CoCd &)

GI152 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 152

• Message text: FY variant & not defined (Ld &, CoCd &)

What causes this issue?

The system could not determine the period you want posted to.

System Response

The system could not update.

How to fix this error?

Please check the period definition for the values entered.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI152 - FY variant & not defined (Ld &, CoCd &) ?

  The SAP error message GI152 typically indicates that there is an issue with the fiscal year variant not being defined for a specific company code in the system. This error can occur during various transactions, such as posting documents or executing reports, where the system requires a fiscal year variant to be assigned to the company code.
  
  Cause:
  
  Fiscal Year Variant Not Defined: The fiscal year variant for the specified company code is not defined in the system.
  Incorrect Configuration: The configuration settings for the company code may be incomplete or incorrect.
  Missing Assignment: The fiscal year variant may not be assigned to the company code in the configuration settings.
  
  
  Solution:
  To resolve the GI152 error, follow these steps:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  Ensure that the fiscal year variant you intend to