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

ICC_TR033 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ICC_TR033 - Details

• 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