How To Fix M9014 - Fiscal year variant & not maintained in the system

M9014 - Overview

• Message type: E = Error

• Message class: M9 - Logistics Information System: Planning Data

• Message number: 014

• Message text: Fiscal year variant & not maintained in the system

What causes this issue?

The fiscal year variant is either entered manually or proposed from
table T444U and checked against table T009.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a valid fiscal year variant or agree one from table T444U.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M9014 - Fiscal year variant & not maintained in the system ?

  The SAP error message M9014 indicates that the fiscal year variant is not maintained in the system for a specific configuration or transaction. This error typically arises in the context of materials management, financial accounting, or controlling when the system is unable to determine the fiscal year variant for a particular company code or controlling area.
  
  Cause:
  
  Missing Configuration: The fiscal year variant has not been defined for the company code or controlling area in the system.
  Incorrect Assignment: The fiscal year variant may not be correctly assigned to the company code or controlling area.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings.
  
  
  Solution:
  To resolve the M9014 error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variants.
  Ensure that the fiscal year variant