How To Fix GL328 - Create fiscal year variant &

GL328 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 328

• Message text: Create fiscal year variant &

What causes this issue?

The fiscal year variant &V1& assigned to the combination of
company code or global company and ledger does not exist.

System Response

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

How to fix this error?

Create the fiscal year variant in configuration or assign a valid
fiscal year variant to the combination in configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL328 - Create fiscal year variant & ?

  The SAP error message GL328 typically indicates that there is an issue with the fiscal year variant configuration in the system. This error often arises when trying to perform transactions that require a fiscal year variant that has not been properly set up or is missing.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant required for the transaction is not created or is not assigned to the company code.
  Incorrect Configuration: The fiscal year variant may not be configured correctly, or the settings may not align with the requirements of the company code.
  Transaction Context: The transaction you are trying to execute may require a specific fiscal year variant that is not available in the system.
  
  
  Solution:
  
  
  Create Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? IMG ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Preparation ? Define Fiscal Year Variant.
  Create a new fiscal year