How To Fix KG710 - Fiscal year variant of source is missing

KG710 - Overview

• Message type: E = Error

• Message class: KG - CO-PA Planning

• Message number: 710

• Message text: Fiscal year variant of source is missing

What causes this issue?

If the source has the period type "P", you also need to specify the
fiscal year variant to position the period.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

KG710 - Details

• The SAP error message KG710, which states "Fiscal year variant of source is missing," typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the fiscal year variant configuration for a particular source or transaction.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant for the controlling area or the company code is not defined or is not correctly assigned to the relevant master data (e.g., cost centers, internal orders).
  Incorrect Configuration: The fiscal year variant may not be properly configured in the system, or the source document may not have a fiscal year variant assigned.
  Data Inconsistency: There may be inconsistencies in the data where the fiscal year variant is expected but not found.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling > General Controlling > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant is defined and correctly configured.
  
  
  
  Assign