How To Fix IK020 - Fiscal year variant & not found

IK020 - Overview

• Message type: E = Error

• Message class: IK - Messages for Maintenance and Display of Costs in PM Order

• Message number: 020

• Message text: Fiscal year variant & not found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE NA_SYS OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IK020 - Fiscal year variant & not found ?

  The SAP error message "IK020 Fiscal year variant & not found" typically occurs in the context of asset accounting or financial transactions where the system is unable to find the specified fiscal year variant. This can happen for various reasons, and here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The fiscal year variant may not be defined in the system or may not be assigned to the company code or controlling area.
  Incorrect Input: The fiscal year variant may have been incorrectly entered in the transaction or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the fiscal year variant.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year >