How To Fix KT010 - Maintain fiscal year variant & fully.

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 010

• Message text: Maintain fiscal year variant & fully.

What causes this issue?

The fiscal year variant &V1& is not fully maintained. The entries to
determine the periods in the year are missing.

System Response

The fiscal year variant cannot be used.

How to fix this error?

Maintain the fiscal year variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT010 - Maintain fiscal year variant & fully. ?

  The SAP error message KT010, which states "Maintain fiscal year variant & fully," typically occurs when there is an issue with the configuration of the fiscal year variant in the SAP system. This error is often encountered in the context of controlling (CO) or financial accounting (FI) modules when trying to perform transactions that require a valid fiscal year variant.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined or is not assigned to the company code or controlling area.
  Incomplete Configuration: The fiscal year variant may be defined, but it lacks necessary details such as the start and end dates, or it is not fully configured.
  Incorrect Assignment: The fiscal year variant may not be correctly assigned to the relevant company code or controlling area.
  Period Locking: The periods may be locked for posting, which can also trigger this error.
  
  Solution:
  To resolve the KT010 error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year Change ? Maintain Fiscal Year Variant.
  Ensure that the fiscal year variant is defined correctly, including all necessary details (e.g., start and end dates, number of posting periods).
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code or controlling area.
  Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings ? Assign Fiscal Year Variant to Company Code.
  Check if the fiscal year variant is assigned to the correct company code.
  
  
  
  Check for Period Locking:
  
  Ensure that the periods are not locked for posting. You can check this in the transaction OB52 (Maintain Periods).
  Make sure that the current period is open for posting.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the fiscal year variant settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To maintain posting periods.
  OB37: To maintain fiscal year variants.
  SPRO: To access the SAP Implementation Guide (IMG) for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants and the KT010 error.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  By following these steps, you should be able to resolve the KT010 error and ensure that your fiscal year variant is properly maintained in the SAP system.