Message type: E = Error
Message class: /SCMB/TDL_DAO -
Message number: 078
Message text: Fiscal year variant was not transferred
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/SCMB/TDL_DAO078
- Fiscal year variant was not transferred ?The SAP error message /SCMB/TDL_DAO078 Fiscal year variant was not transferred typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the fiscal year variant configuration during data transfer or processing.
Cause: Missing Configuration: The fiscal year variant may not be properly configured in the system. This can happen if the variant is not assigned to the company code or if it is not defined in the system. Data Transfer Issues: If you are transferring data from one system to another (e.g., during a migration or integration), the fiscal year variant may not be included in the data being transferred. Incorrect Master Data: The master data for the relevant objects (like materials, plants, etc.) may not have the fiscal year variant assigned, leading to this error when trying to process transactions.
Solution: Check Fiscal Year Variant Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) >
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