How To Fix RPFISA000 - No fiscal year variant defined for selected company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RPFISA - Message class for KSA reports

• Message number: 000

• Message text: No fiscal year variant defined for selected company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RPFISA000 - No fiscal year variant defined for selected company code ?

  The SAP error message RPFISA000 indicates that there is no fiscal year variant defined for the selected company code. This error typically occurs when you are trying to execute a financial transaction or report that requires a fiscal year variant, but the system cannot find one associated with the specified company code.
  Cause:
  
  Missing Fiscal Year Variant: The company code does not have a fiscal year variant assigned to it.
  Incorrect Configuration: The fiscal year variant may not have been properly configured in the system.
  Company Code Not Set Up: The company code may not be fully set up in the system, leading to missing configurations.
  
  Solution:
  To resolve this error, you need to ensure that a fiscal year variant is defined and assigned to the company code. Here are the steps to do this:
  
  
  Define a Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  Create a new fiscal year variant if one does not exist, or modify an existing one as needed.
  
  
  
  Assign the Fiscal Year Variant to the Company Code:
  
  Still in the SPRO menu, navigate to Financial Accounting ? Financial Accounting Global Settings ? Company Code ? Edit, Copy, Delete, Check Company Code.
  Select the company code in question and ensure that a fiscal year variant is assigned to it.
  
  
  
  Check Configuration:
  
  Ensure that the fiscal year variant is correctly configured with the appropriate settings (e.g., start and end dates, special periods, etc.).
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the transaction or report again to see if the error persists.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and any special periods.
  Company Code: This is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: You may use transaction codes like OB29 to define fiscal year variants and OBY6 to assign them to company codes.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP administrator or a functional consultant who specializes in financial accounting within SAP.