How To Fix REXCSK267 - Missing or incomplete settings for Fiscal Year Control, Comp.Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 267

• Message text: Missing or incomplete settings for Fiscal Year Control, Comp.Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK267 - Missing or incomplete settings for Fiscal Year Control, Comp.Code &1 ?

  The SAP error message REXCSK267 indicates that there are missing or incomplete settings for Fiscal Year Control in the specified Company Code. This error typically arises when the system is unable to find the necessary configuration for the fiscal year settings for the company code in question.
  Cause:
  
  Missing Configuration: The fiscal year settings for the specified company code have not been defined in the system.
  Incomplete Configuration: The fiscal year settings may be partially configured, leading to missing parameters that are required for processing.
  Incorrect Company Code: The company code specified in the error message may not be correctly set up in the system.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  To resolve the REXCSK267 error, follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the SAP Easy Access screen and navigate to SPRO (Customizing).
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings -> Fiscal Year -> Define Fiscal Year Variant.
  Ensure that the fiscal year variant is correctly assigned to the company code in question.
  
  
  
  Define Fiscal Year Variant:
  
  If the fiscal year variant is missing, you will need to create one. Ensure that it is properly configured with the correct start and end dates, as well as the number of posting periods.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  After defining the fiscal year variant, make sure it is assigned to the relevant company code. This can be done in the same configuration area.
  
  
  
  Check for Transport Issues:
  
  If the settings were recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to perform the action that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to maintain posting periods) and OB37 (to assign fiscal year variants) for related configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.