How To Fix RSLPO_PARTGUI060 - No Fiscal Variant Specified

RSLPO_PARTGUI060 - Overview

• Message type: E = Error

• Message class: RSLPO_PARTGUI -

• Message number: 060

• Message text: No Fiscal Variant Specified

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSLPO_PARTGUI060 - No Fiscal Variant Specified ?

  The SAP error message RSLPO_PARTGUI060: No Fiscal Variant Specified typically occurs when a user attempts to access a report or transaction that requires a fiscal variant, but none has been defined in the system for the relevant company code or controlling area.
  
  Cause:
  
  Missing Fiscal Variant: The fiscal variant is not defined for the company code or controlling area in the configuration settings.
  Incorrect Configuration: The fiscal year variant may not be properly assigned to the company code or controlling area.
  User Role/Authorization Issues: The user may not have the necessary authorizations to view or modify the fiscal variant settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
  Ensure that a fiscal year variant is defined and that it is correctly configured.
  
  
  
  Assign