How To Fix ID_FIAA_IN_MC030 - Check Fiscal Year variant for Company Code &

ID_FIAA_IN_MC030 - Overview

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 030

• Message text: Check Fiscal Year variant for Company Code &

Self-Explanatory Message

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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.

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ID_FIAA_IN_MC030 - Details

• The SAP error message ID_FIAA_IN_MC030 "Check Fiscal Year variant for Company Code &" typically occurs when there is an issue with the fiscal year variant configuration for a specific company code in the SAP system. This error can arise during various financial transactions, such as posting documents or running reports.
  
  Cause:
  
  Incorrect Fiscal Year Variant Assignment: The fiscal year variant may not be correctly assigned to the company code in the configuration settings.
  Fiscal Year Variant Not Defined: The fiscal year variant may not be defined or may be inactive.
  Mismatch in Fiscal Year Settings: There may be a mismatch between the fiscal year variant settings and the transaction being processed.
  Period Locking: The posting period may be locked or closed, preventing transactions from being processed.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the SAP transaction code OB37 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define