How To Fix KL009 - Enter a fiscal year variant

KL009 - Overview

• Message type: E = Error

• Message class: KL - Valuation Function Modules: Activity Allocation

• Message number: 009

• Message text: Enter a fiscal year variant

What causes this issue?

When you called up function module K_ACTIVITY_PRICE_READ no period
version was transferred. However, this must be transferred for the
selected parameters.

System Response

The function module does not return any results.

How to fix this error?

Contact the person responsible for the program or SAP. The error can
only be removed by transferring the period version (PERIV) through
calling up function module K_ACTIVITY_PRICE_READ.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KL009 - Enter a fiscal year variant ?

  The SAP error message KL009, which states "Enter a fiscal year variant," typically occurs when you are trying to perform a transaction that requires a fiscal year variant to be specified, but it has not been provided or is missing in the configuration.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant is not defined for the company code or the controlling area you are working with.
  Incorrect Configuration: The fiscal year variant may not be assigned correctly in the system settings.
  Transaction Context: The transaction you are trying to execute requires a fiscal year variant, but it is not being recognized or is not set up properly.
  
  
  Solution:
  
  
  Define a Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG > Controlling > General Controlling > Fiscal Year > Define Fiscal Year Variant.
  Create a new fiscal year variant if one does not exist, or modify an existing one