How To Fix ICC_TR163 - Could not determine field status variant

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 163

• Message text: Could not determine field status variant

What causes this issue?

The company code that you have entered is not assigned to any field
status variant.

How to fix this error?

Assign it a field status variant in field FSTVA, table T001.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR163 - Could not determine field status variant ?

  The SAP error message ICC_TR163: Could not determine field status variant typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with transactions related to cost centers, internal orders, or other controlling objects. This error indicates that the system is unable to find a suitable field status variant for the transaction you are trying to execute.
  Causes:
  
  Missing Field Status Variant: The field status variant that is required for the transaction is not defined in the system.
  Configuration Issues: There may be issues in the configuration of the controlling area or the related master data.
  Authorization Issues: The user may not have the necessary authorizations to access the field status variant.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the field status variant settings.
  
  Solutions:
  
  
  Check Field Status Variant Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Controlling > Cost Center Accounting > Master Data > Field Status Variants.
  Ensure that the field status variant is defined and correctly assigned to the relevant controlling area.
  
  
  
  Assign Field Status Variant:
  
  If the field status variant is missing, you may need to create a new one or assign an existing one to the relevant controlling area.
  Make sure that the field status variant is assigned to the appropriate transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers, internal orders, or other objects involved in the transaction to ensure they are correctly configured and linked to the appropriate field status variant.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the field status variant. This can be checked in the user roles and profiles.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction type being used is compatible with the field status variant settings. You may need to adjust the transaction type settings if necessary.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OKEQ (for field status variant), and others related to controlling.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Documentation: Review SAP documentation or help resources for detailed information on field status variants and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.