Message type: E = Error
Message class: GMMASTERDATA - Grant master data maintenance messages only
Message number: 070
Message text: Fiscal year variant required
You are saving a grant without entering a fiscal year variant in the
budgeting section of the grant master. The fiscal year variant is
required to generate budget validity periods.
If the grant is a draft, a warning is issued. Otherwise, an error is
issued.
Enter the fiscal year variant in the budgeting section of the grant
master.
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.
GMMASTERDATA070
- Fiscal year variant required ?The SAP error message GMMASTERDATA070 indicates that a fiscal year variant is required for the transaction or process you are trying to execute in the context of the Grants Management (GM) module. This error typically arises when the system cannot find a valid fiscal year variant associated with the relevant organizational unit or master data.
Cause: Missing Fiscal Year Variant: The fiscal year variant has not been defined for the relevant organizational unit (e.g., company code, controlling area). Incorrect Configuration: The fiscal year variant may not be correctly assigned to the relevant master data (e.g., grant, project). Master Data Issues: The master data for the grant or project may not have been set up correctly, leading to the absence of a fiscal year variant.
Solution: To resolve the error, you can follow these steps: Check Fiscal Year Variant Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Public Sector Management > Grants Management > Master Data >
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