How To Fix KI240 - Company code & has invalid fiscal year variant &

KI240 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 240

• Message text: Company code & has invalid fiscal year variant &

What causes this issue?

Fiscal year variant &V2& is assigned to company code &V1&, but this
variant does not exist.

System Response

Postings in company code &V1& are only allowed when the SAP System can
determine a posting period from the posting date with a valid fiscal
year variant.

How to fix this error?

Assign a valid fiscal year variant to company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI240 - Company code & has invalid fiscal year variant & ?

  The SAP error message KI240 indicates that there is an issue with the fiscal year variant assigned to a company code in the context of controlling (CO) transactions. This error typically arises when the fiscal year variant assigned to the company code is not valid for the period in which you are trying to post a transaction.
  
  Cause:
  
  Invalid Fiscal Year Variant: The fiscal year variant assigned to the company code does not match the fiscal year settings in the controlling area or is not defined correctly.
  Period Not Open: The posting period for the transaction is closed or not open for the fiscal year variant assigned.
  Mismatch: There may be a mismatch between the fiscal year variant in the controlling area and the one assigned to the company code.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variants assigned to your company code.
  Ensure that the fiscal year variant