How To Fix GZ201 - No fiscal year variants maintained for this company

GZ201 - Overview

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 201

• Message text: No fiscal year variants maintained for this company

What causes this issue?

A fiscal year variant is missing for this company.

System Response

The date for calculating the exchange rate will be assembled using the
year and the period.

How to fix this error?

Maintain the FY variant in the Company Master record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ201 - No fiscal year variants maintained for this company ?

  The SAP error message GZ201, which states "No fiscal year variants maintained for this company," typically occurs when you attempt to perform a financial transaction or access financial reports without having a fiscal year variant defined for the company code in question. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Missing Fiscal Year Variant: The primary cause of this error is that the company code does not have a fiscal year variant assigned to it. The fiscal year variant defines the structure of the fiscal year, including the number of periods and any special periods.
  
  Configuration Issues: There may be issues in the configuration settings where the fiscal year variant has not been properly set up or linked to the company code.
  Data Migration: If data has been migrated from another system, the fiscal year variant may not have been transferred or configured correctly.
  
  
  Solution:
  To resolve the GZ201 error,