How To Fix RSLPO_PARTGUI060 - No Fiscal Variant Specified

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLPO_PARTGUI -

• Message number: 060

• Message text: No Fiscal Variant Specified

Self-Explanatory Message

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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 Fiscal Variant to Company Code:
  
  In the same SPRO path, navigate to Assign Fiscal Year Variant to Company Code.
  Ensure that the fiscal year variant is assigned to the relevant company code.
  
  
  
  Check for Controlling Area:
  
  If the error is related to controlling areas, ensure that the fiscal year variant is also assigned to the controlling area.
  Navigate to Controlling > General Controlling > Master Data > Controlling Area > Maintain Controlling Area and check the fiscal year variant assignment.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the fiscal variant settings. This may involve checking user roles and profiles in transaction SU01.
  
  
  
  Testing:
  
  After making the necessary changes, test 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 special periods.
  Company Code: This is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Controlling Area: This is an organizational unit in management accounting that represents a closed system used for cost accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Financial Accounting team for further investigation.