How To Fix RSLPO_PARTGUI062 - Fiscal variant does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLPO_PARTGUI -

• Message number: 062

• Message text: Fiscal variant does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSLPO_PARTGUI062 - Fiscal variant does not exist ?

  The SAP error message RSLPO_PARTGUI062 indicates that the fiscal variant specified in your configuration does not exist in the system. This error typically arises when working with financial documents, reports, or during the configuration of financial settings in SAP.
  Cause:
  
  Incorrect Fiscal Variant: The fiscal variant you are trying to use may not be defined in the system.
  Configuration Issues: The fiscal year variant may not be properly assigned to the company code or may not be activated.
  Data Entry Error: There may be a typo or incorrect entry in the fiscal variant field.
  
  Solution:
  
  
  Check Fiscal Variant Configuration:
  
  Go to the SAP transaction code OB29 (Define Fiscal Year Variant).
  Verify that the fiscal variant you are trying to use is listed and correctly configured.
  
  
  
  Assign Fiscal Variant to Company Code:
  
  Use transaction code OB37 (Assign Company Code to Fiscal Year Variant).
  Ensure that the fiscal variant is assigned to the relevant company code.
  
  
  
  Verify Data Entry:
  
  Double-check the entry where the error occurred to ensure that the fiscal variant is correctly entered without any typos.
  
  
  
  Check for Missing Customization:
  
  If you are using a custom fiscal variant, ensure that it has been properly created and configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to fiscal variants in your version of SAP.
  
  
  
  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.
  SAP Notes: Check SAP Notes for any known issues or patches related to fiscal variants and the specific error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation or to reach out to SAP support for assistance.