How To Fix ISSR202 - Fiscal year variant not defined for company code & and ledger &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 202

• Message text: Fiscal year variant not defined for company code & and ledger &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR202 - Fiscal year variant not defined for company code & and ledger & ?

  The SAP error message ISSR202 indicates that there is a configuration issue related to the fiscal year variant for a specific company code and ledger. This error typically arises when the system cannot find a defined fiscal year variant for the specified company code and ledger combination during financial transactions or reporting.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the specified company code in the system.
  Incorrect Configuration: The fiscal year variant may not be correctly assigned to the company code or ledger.
  Data Entry Error: There may be a typo or incorrect entry in the company code or ledger that is being referenced.
  
  Solution:
  To resolve the ISSR202 error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 (Define Fiscal Year Variants).
  Verify that the fiscal year variant is defined and correctly configured.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  Use transaction code OB37 (Assign Fiscal Year Variant to Company Code).
  Ensure that the fiscal year variant is assigned to the relevant company code.
  
  
  
  Check Ledger Configuration:
  
  If you are using a ledger (especially in New General Ledger), ensure that the ledger is properly configured and linked to the company code.
  Use transaction code OB22 (Define Ledgers) to check the ledger settings.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 (Edit Company Code Data) to review the settings for the company code and ensure that the fiscal year variant is correctly assigned.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These define how the fiscal year is structured (e.g., number of periods, special periods).
  Company Code: This is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Ledgers: In the context of New General Ledger, ledgers can be used to manage different accounting principles or reporting requirements.
  
  Additional Tips:
  
  Always ensure that you have the necessary authorizations to make changes in the configuration.
  It is advisable to perform these changes in a development or test environment before applying them to the production system.
  Document any changes made for future reference and auditing purposes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.