How To Fix M9015 - Fiscal year variant & is not correctly maintained

M9015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: Fiscal year variant & is not correctly maintained

What causes this issue?

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

System Response

How to fix this error?

Check table T009B.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M9015 - Fiscal year variant & is not correctly maintained ?

  The SAP error message M9015, which states "Fiscal year variant & is not correctly maintained," typically occurs when there is an issue with the configuration of the fiscal year variant in the system. This error can arise in various contexts, such as during the posting of documents, running reports, or executing transactions that require fiscal year information.
  
  Cause:
  
  Incorrect Configuration: The fiscal year variant may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Missing Assignment: The fiscal year variant may not be assigned to the company code or controlling area that you are trying to use.
  Inconsistent Data: There may be inconsistencies in the data related to the fiscal year variant, such as overlapping periods or incorrect start and end dates.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the fiscal year variant settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide