How To Fix KG104 - Fiscal year variant "&1" is invalid

KG104 - Overview

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 104

• Message text: Fiscal year variant "&1" is invalid

What causes this issue?

Fiscal year variant "&V1&" is not valid for distribution key "&V2&" for
the field "&V3&".

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KG104 - Fiscal year variant "&1" is invalid ?

  The SAP error message KG104, which states "Fiscal year variant '&1' is invalid," typically occurs when there is an issue with the fiscal year variant configuration in the system. This error can arise in various contexts, such as during the execution of certain transactions or reports that require a valid fiscal year variant.
  
  Cause:
  
  Incorrect Configuration: The fiscal year variant specified in the transaction or report is not defined in the system.
  Missing Assignment: The fiscal year variant may not be assigned to the company code or controlling area that you are working with.
  Typographical Error: There may be a typo in the fiscal year variant name when it is being referenced.
  Inactive Variant: The fiscal year variant might be inactive or not properly set up in the system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Maintain Fiscal Year Variants.
  Verify