How To Fix /RPM/PLANNING426 - Invalid fiscal year variant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /RPM/PLANNING -

• Message number: 426

• Message text: Invalid fiscal year variant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /RPM/PLANNING426 - Invalid fiscal year variant &1 ?

  The SAP error message /RPM/PLANNING426 Invalid fiscal year variant &1 typically indicates that the fiscal year variant specified in your planning or reporting process is not valid or recognized by the system. This can occur in various SAP modules, particularly in SAP Project System (PS) or SAP Controlling (CO).
  Cause:
  
  Incorrect Fiscal Year Variant: The fiscal year variant specified in the configuration or transaction does not exist in the system.
  Configuration Issues: The fiscal year variant may not be properly configured in the system.
  Missing Authorization: The user may not have the necessary authorizations to access the specified fiscal year variant.
  Data Entry Error: There may be a typographical error in the fiscal year variant code entered in the transaction.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to view the fiscal year variants configured in your system.
  Ensure that the fiscal year variant you are trying to use is listed and correctly configured.
  
  
  
  Correct Configuration:
  
  If the fiscal year variant is missing, you may need to create it or modify an existing one to meet your requirements.
  Ensure that the fiscal year variant is assigned to the relevant company code or controlling area.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the fiscal year variant. This can be done by reviewing the user's roles and authorizations in transaction SU01.
  
  
  
  Data Entry Verification:
  
  Double-check the input for any typographical errors. Ensure that the fiscal year variant code is entered correctly in the relevant fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
  Transaction Codes:
  
  OB29: To view and manage fiscal year variants.
  SU01: To manage user authorizations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants and planning.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.