How To Fix HRPAYTR02021 - Fiscal year variant not maintained for company code &

HRPAYTR02021 - Overview

• Message type: E = Error

• Message class: HRPAYTR02 -

• Message number: 021

• Message text: Fiscal year variant not maintained for company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR02021 - Fiscal year variant not maintained for company code & ?

  The SAP error message HRPAYTR02021 indicates that the fiscal year variant has not been maintained for the specified company code in the payroll configuration. This error typically arises during payroll processing when the system cannot find the necessary fiscal year variant settings for the company code involved.
  
  Cause:
  
  Missing Fiscal Year Variant: The primary cause of this error is that the fiscal year variant has not been defined for the company code in the SAP system.
  Incorrect Configuration: The fiscal year variant may be incorrectly configured or not assigned to the company code.
  Data Migration Issues: If data has been migrated from another system, the fiscal year variant settings may not have been transferred correctly.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation for G/L