How To Fix KG714 - Fiscal year variant is missing


KG714 - Overview

  • Message type: E = Error

  • Message class: KG - CO-PA Planning

  • Message number: 714

  • Message text: Fiscal year variant is missing

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message KG714 - Fiscal year variant is missing ?
    The SAP error message KG714, which states "Fiscal year variant is missing," typically occurs in the context of controlling (CO) or financial accounting (FI) when the system cannot find a fiscal year variant associated with a particular company code or controlling area. This can happen during various processes, such as posting transactions or running reports.
    
    Cause: Missing Configuration: The fiscal year variant has not been defined for the company code or controlling area in the system. Incorrect Assignment: The fiscal year variant may not be correctly assigned to the company code or controlling area. Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing the fiscal year variant.
    Solution: To resolve the KG714 error, follow these steps: Check Fiscal Year Variant Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Reference IMG) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal

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