Message type: E = Error
Message class: KT - RK Message Table Maintenance
Message number: 204
Message text: Fiscal year variant & does not exist
Fiscal year variant &V1& is not defined.
The SAP System cannot continue processing.
Correct your entry.
Select a valid fiscal year variant.
Or, create fiscal year variant &V1&.
Error message extract from SAP system. Copyright SAP SE.
KT204
- Fiscal year variant & does not exist ?The SAP error message KT204 indicates that the fiscal year variant specified in a transaction does not exist in the system. This error typically arises when trying to post transactions related to cost accounting or financial accounting, and it can be caused by several factors.
Cause: Incorrect Fiscal Year Variant: The fiscal year variant specified in the configuration or transaction does not match any existing fiscal year variant in the system. Missing Configuration: The fiscal year variant may not have been defined in the system, or it may have been deleted or not properly assigned to the company code or controlling area. Data Entry Error: There may be a typographical error in the fiscal year variant code entered in the transaction. Company Code/Controlling Area Assignment: The fiscal year variant may not be assigned to the relevant company code or controlling area.
Solution: Check Fiscal Year Variant Configuration: Go to the SAP transaction code OB29 (for financial accounting) or
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