How To Fix RSLPO_PARTGUI062 - Fiscal variant does not exist

RSLPO_PARTGUI062 - Overview

• 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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RSLPO_PARTGUI062 - Details

• 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