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

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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.

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RSLPO_PARTGUI060 - Details

• 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