How To Fix PRF_CNTRL_MSG171 - Invalid fiscal year variant or no variant is active

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 171

• Message text: Invalid fiscal year variant or no variant is active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRF_CNTRL_MSG171 - Invalid fiscal year variant or no variant is active ?

  The SAP error message PRF_CNTRL_MSG171 indicates that there is an issue with the fiscal year variant configuration in the system. This error typically arises when the system cannot find a valid fiscal year variant for the specified period or when no fiscal year variant is active for the company code or controlling area.
  Causes:
  
  Invalid Fiscal Year Variant: The fiscal year variant specified in the configuration does not exist or is incorrectly defined.
  Inactive Fiscal Year Variant: The fiscal year variant is not active for the specified company code or controlling area.
  Missing Configuration: The fiscal year variant has not been assigned to the company code or controlling area in the configuration settings.
  Period Not Open: The period for which the transaction is being processed is not open in the fiscal year variant.
  
  Solutions:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 to check the fiscal year variants.
  Ensure that the fiscal year variant you are trying to use is correctly defined and active.
  
  
  
  Assign Fiscal Year Variant:
  
  Use transaction code OB37 to assign the fiscal year variant to the relevant company code or controlling area.
  Make sure that the fiscal year variant is assigned correctly.
  
  
  
  Open Periods:
  
  Check if the periods for the fiscal year are open. You can do this using transaction code OB52 to maintain the period control.
  Ensure that the period you are trying to post to is open for the fiscal year variant.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code settings are correct and that the fiscal year variant is properly linked to the company code.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year variant settings, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variants
  OB37: Assign Fiscal Year Variant to Company Code
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants.
  User Roles: Ensure that you have the necessary authorizations to view and modify the fiscal year variant settings.
  
  By following these steps, you should be able to resolve the PRF_CNTRL_MSG171 error and ensure that your fiscal year variant is correctly configured and active.