How To Fix KS370 - No fiscal year defined for the analysis period

KS370 - Overview

• Message type: E = Error

• Message class: KS - RK-S Master Data Maintenance

• Message number: 370

• Message text: No fiscal year defined for the analysis period

What causes this issue?

You have not maintained any fiscal years for the analysis period &v1&
to &v2& in the current fiscal year variant &v3&.
To execute consistency checks, the system requires information
regarding the fiscal years. Certain fields must be unique for each
fiscal year.

System Response

The system issues a warning, which you can ignore by choosing "ENTER".
ACHTUNG:
If you later maintain fiscal years for the affected time period, no
consistency checks are made by the system. You should only skip the
warning if the time periods involved are far in the future.

How to fix this error?

Ignore the warning to confirm the intended entries.
Choose Cancel if the planned entries are likely to lead to
inconsistencies.
If required, first maintain the fiscal year variant for the affected
time period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KS370 - No fiscal year defined for the analysis period ?

  The SAP error message KS370 ("No fiscal year defined for the analysis period") typically occurs in the context of controlling (CO) when you are trying to execute a report or transaction that requires a fiscal year to be defined for the specified analysis period. This error indicates that the system cannot find a fiscal year variant that corresponds to the period you are trying to analyze.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant may not be defined for the period you are trying to analyze.
  Incorrect Configuration: The configuration for the fiscal year in the controlling area may not be set up correctly.
  Period Not Open: The period you are trying to analyze may not be open for posting in the controlling module.
  Data Entry Error: There may be a mistake in the input parameters, such as the fiscal year or period.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction code: