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

KT010 - Overview

• 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.

KT010 - Details

• 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