Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 210
Message text: No fiscal year variants exist for the data area &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message KX210 indicates that there are no fiscal year variants defined for the specified data area. This error typically occurs in the context of controlling (CO) or financial accounting (FI) when trying to access or process data that requires a fiscal year variant.
Cause: Missing Fiscal Year Variant: The primary cause of this error is that the fiscal year variant has not been defined for the specified data area in the system. Incorrect Configuration: The configuration settings for the controlling area or company code may not be set up correctly, leading to the absence of a fiscal year variant. Data Area Specification: The data area specified in the error message may not be correctly linked to a fiscal year variant.
Solution: To resolve the KX210 error, you can follow these steps: Check Fiscal Year Variants: Go to the SAP transaction code OB29 (Define Fiscal Year Variants). Verify if the fiscal year variant exists for the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
KX209 No currency could be determined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KX208 No uniform currency could be determined.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KX211 Hierarchy variant not selected or not available.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KX212 Batch input is not allowed for this transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.