How To Fix MA235 - Specify fiscal year variant

MA235 - Overview

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 235

• Message text: Specify fiscal year variant

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MA235 - Specify fiscal year variant ?

  The SAP error message MA235, which states "Specify fiscal year variant," typically occurs when a user attempts to perform a transaction that requires a fiscal year variant to be defined, but it has not been specified in the relevant configuration or master data.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been assigned to the company code or the controlling area.
  Incorrect Configuration: The fiscal year variant may not be properly configured in the system.
  Transaction Context: The transaction being executed requires a fiscal year variant, but it is not available in the context of the transaction.
  
  
  Solution:
  To resolve the MA235 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Define Company Code).
  Ensure that the fiscal year variant is assigned to the relevant