How To Fix K5200 - Unable to determine fiscal year for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 200

• Message text: Unable to determine fiscal year for company code &1

What causes this issue?

The system <ZH>cannot</> determine a fiscal year for company code &V1&.
This may be because either there is <ZH>no</> fiscal year variant
entered for this company code or the variant entered is <ZH>not valid
</>.

System Response

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

How to fix this error?

Check and if necessary change the fiscal year variant entered for
company code &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5200 - Unable to determine fiscal year for company code &1 ?

  The SAP error message K5200, "Unable to determine fiscal year for company code &1," typically occurs in the context of financial transactions or reporting when the system cannot find the fiscal year variant associated with the specified company code. This can happen for several reasons, including configuration issues or missing data.
  Causes:
  
  Missing Fiscal Year Variant: The fiscal year variant may not be assigned to the company code in the configuration.
  Incorrect Configuration: The fiscal year variant may not be properly configured or may not exist in the system.
  Company Code Not Defined: The company code specified in the error message may not be defined in the system or may have been deleted.
  Period Locking: The fiscal year may be locked for posting, preventing the system from determining the fiscal year.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or fiscal year.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code