How To Fix ICC_TR033 - Fiscal year variant of the company codes should be unique

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 033

• Message text: Fiscal year variant of the company codes should be unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR033 - Fiscal year variant of the company codes should be unique ?

  The SAP error message ICC_TR033 indicates that there is a conflict with the fiscal year variant assigned to company codes in your SAP system. Specifically, it means that the fiscal year variant assigned to multiple company codes is not unique, which can lead to inconsistencies in financial reporting and processing.
  Cause:
  
  Duplicate Fiscal Year Variants: The same fiscal year variant is assigned to more than one company code. Each company code should have a unique fiscal year variant to ensure proper financial reporting.
  Configuration Issues: There may be a misconfiguration in the settings of the company codes or fiscal year variants in the SAP system.
  
  Solution:
  To resolve the ICC_TR033 error, you can follow these steps:
  
  
  Check Fiscal Year Variants:
  
  Go to the transaction code OB29 (Maintain Fiscal Year Variants).
  Review the fiscal year variants and their assignments to company codes.
  
  
  
  Identify Duplicate Assignments:
  
  Use transaction code OBY6 (Assign Company Code to Fiscal Year Variant) to see which company codes are assigned to the same fiscal year variant.
  Identify any duplicates.
  
  
  
  Reassign Fiscal Year Variants:
  
  If you find that multiple company codes are assigned the same fiscal year variant and this is not intended, you will need to reassign one or more company codes to a different fiscal year variant.
  You can create a new fiscal year variant if necessary, using transaction code OB29, and then assign it to the appropriate company code.
  
  
  
  Test Changes:
  
  After making the changes, test the configuration by performing a transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines the structure of the fiscal year, including the number of posting periods and special periods.
  Company Code: This is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OBY6: Assign Company Code to Fiscal Year Variant
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error.
  
  By ensuring that each company code has a unique fiscal year variant, you can avoid this error and maintain proper financial operations within your SAP system.