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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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