Message type: E = Error
Message class: IDCN -
Message number: 009
Message text: Failed to get fiscal year variant for report &
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IDCN009
- Failed to get fiscal year variant for report & ?The SAP error message IDCN009, which states "Failed to get fiscal year variant for report &," typically occurs when there is an issue with the fiscal year variant configuration in the SAP system. This error can arise in various contexts, such as during the execution of reports or when processing financial data. Causes: Missing Fiscal Year Variant: The fiscal year variant may not be defined for the company code or the specific report being executed. Incorrect Configuration: The fiscal year variant may be incorrectly configured or not assigned to the relevant company code. Authorization Issues: The user executing the report may not have the necessary authorizations to access the fiscal year variant. Data Inconsistencies: There may be inconsistencies in the master data related to the fiscal year variant. Solutions: Check Fiscal Year Variant Configuration: Go to the SAP transaction code OB29 to check the fiscal year variant settings. Ensure that the fiscal year variant is correctly defined and assigned
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