How To Fix KR606 - Fiscal year variant & was not found


KR606 - Overview

  • Message type: E = Error

  • Message class: KR - Archiving Reports and Utilities

  • Message number: 606

  • Message text: Fiscal year variant & was not found

  • Show details Hide details
  • What causes this issue?

    When determining the last day of fiscal year &V2& in controlling area
    &V3&, the system tried to read fiscal year variant &V1&. However, this
    fiscal year variant does not exist or is incorrect.

    System Response

    The system ends the archiving program.

    How to fix this error?

    If required, restart the archiving, excluding controlling area &V3&
    from the selection.
    Check whether you have entered the correct fiscal year variant in
    controlling area &V3& Check fiscal year variant &V1&.

    Procedure for System Administrators

    Search in table CBPR for entries with KOKRS = "&V3&" (for example,
    using transaction SE16). You can then take the numbers of the business
    processes affected from the PRZNR field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KR606 - Fiscal year variant & was not found ?
    The SAP error message KR606 indicates that the specified fiscal year variant is not found in the system. This error typically occurs when you are trying to execute a transaction or report that requires a fiscal year variant that has not been defined or is not properly configured in the system.
    
    Cause: Missing Fiscal Year Variant: The fiscal year variant you are trying to use has not been created or is not assigned to the company code. Incorrect Configuration: The fiscal year variant may be incorrectly configured or not linked to the relevant company code. Typographical Error: There may be a typo in the fiscal year variant code you are entering. Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
    Solution: Check Fiscal Year Variant Configuration: Go to the SAP Easy Access screen. Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal

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