How To Fix GI193 - Fiscal year variant & not defined

GI193 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 193

• Message text: Fiscal year variant & not defined

What causes this issue?

You have assigned fiscal year variant &V1& to controlling area &V2&.
However, this fiscal year variant does not exist.

System Response

Processing is terminated.

How to fix this error?

Assign a fiscal year variant that exists to controlling area &V2&.

Error message extract from SAP system. Copyright SAP SE.

GI193 - Details

• The SAP error message GI193, which states "Fiscal year variant & not defined," typically occurs when there is an issue with the configuration of the fiscal year variant in the system. This error can arise in various contexts, such as during posting transactions, reporting, or when trying to execute certain financial operations.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant that is being referenced in the transaction or report is not defined in the system.
  Incorrect Configuration: The fiscal year variant may not be properly assigned to the company code or the controlling area.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the fiscal year variant.
  Transport Issues: If the configuration was recently transported from another system, the fiscal year variant may not have been included in the transport.
  
  
  Solution:
  
  
  Define the Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? IMG ? Financial Accounting