How To Fix GK186 - No fiscal year variant assigned to consolidation unit &1

GK186 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 186

• Message text: No fiscal year variant assigned to consolidation unit &1

What causes this issue?

No <DS:GLOS.3528EC47E8AA5570E10000009B38F983>fiscal year variant</> was
assigned to consolidation unit &V1& for ledger &V2&.

System Response

Fiscal year variant 'K4' is used when assignments are missing.

How to fix this error?

Assign a fiscal year variant to consolidation unit &V1& for ledger &V2&
.

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

<DS:TRAN.CX1N>Change consolidation unit</>

Error message extract from SAP system. Copyright SAP SE.

GK186 - Details

• The SAP error message GK186 "No fiscal year variant assigned to consolidation unit &1" typically occurs in the context of SAP Financial Consolidation or SAP Group Reporting when there is an attempt to perform a consolidation process, but the system cannot find a fiscal year variant assigned to the specified consolidation unit.
  
  Cause:
  
  Missing Fiscal Year Variant: The consolidation unit (e.g., a company code or a group) does not have a fiscal year variant assigned in the system.
  
  Configuration Issues: The fiscal year variant may not be properly configured in the system, or it may not be linked to the consolidation unit.
  Data Entry Errors: There may be a typo or incorrect entry when defining the consolidation unit or its associated fiscal year variant.
  
  
  Solution:
  
  
  Assign a Fiscal Year Variant:
  
  Go to the SAP transaction code OB29 (or the relevant configuration transaction for your version).
  Check the fiscal year variants defined in the system.
  Ensure that the fiscal year