How To Fix GMBAPI052 - No fiscal year variant defaulted from sponsor

GMBAPI052 - Overview

• Message type: E = Error

• Message class: GMBAPI - Messages for BAPI in Grants Management

• Message number: 052

• Message text: No fiscal year variant defaulted from sponsor

Self-Explanatory Message

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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.

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GMBAPI052 - Details

• The SAP error message GMBAPI052: No fiscal year variant defaulted from sponsor typically occurs in the context of financial transactions or postings where a fiscal year variant is required but has not been defined or assigned correctly. This error is often encountered in modules related to financial accounting, controlling, or project systems.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the company code or the relevant organizational unit.
  Incorrect Configuration: The configuration settings for the fiscal year variant may not be correctly set up in the system.
  Sponsor Assignment: If the transaction is related to a sponsor (e.g., in project systems), the sponsor may not have a fiscal year variant assigned.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or project.
  
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) >