Message type: E = Error
Message class: IK - Messages for Maintenance and Display of Costs in PM Order
Message number: 021
Message text: fiscal year variant & not found for fiscal year &
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYS OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
IK021
- fiscal year variant & not found for fiscal year & ?The SAP error message IK021 indicates that the fiscal year variant specified in the system is not found for the fiscal year you are trying to process. This error typically occurs in the context of asset accounting or financial transactions where fiscal year variants are crucial for proper accounting periods.
Cause: Incorrect Fiscal Year Variant: The fiscal year variant specified in the transaction does not exist in the system.
Configuration Issues: The fiscal year variant may not be properly configured in the system or may not be assigned to the company code. Missing Data: The fiscal year variant may not have been defined for the specific fiscal year you are trying to use. User Input Error: There may be a typographical error in the fiscal year variant or fiscal year entered by the user.
Solution: Check Fiscal Year Variant Configuration: Go to the SAP transaction code OB29 to check the configuration of fiscal year variants. Ensure that the fiscal
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