How To Fix K6028 - No fiscal year variant could be determined.

K6028 - Overview

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 028

• Message text: No fiscal year variant could be determined.

What causes this issue?

No fiscal year variant is stored in either the data area or the aspect.

System Response

The maintenance was terminated.

How to fix this error?

Please check the aspect definition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K6028 - No fiscal year variant could be determined. ?

  The SAP error message K6028 ("No fiscal year variant could be determined") typically occurs in the context of controlling (CO) or financial accounting (FI) when the system is unable to identify the appropriate fiscal year variant for a given transaction or posting. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The fiscal year variant may not be configured correctly in the system. This can happen if the variant is not assigned to the company code or if the variant itself is not defined properly.
  
  
  Company Code Assignment: The company code may not be assigned to any fiscal year variant, or the assignment may have been removed or changed.
  
  
  Transaction Context: The transaction being executed may not have the necessary context (like company code or controlling area) that allows the system to determine the fiscal year variant.
  
  
  Master Data Issues: The master data for the