How To Fix /SCMB/TDL_UTILS044 - Fiscal year variant & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/TDL_UTILS -

• Message number: 044

• Message text: Fiscal year variant & is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/TDL_UTILS044 - Fiscal year variant & is invalid ?

  The SAP error message /SCMB/TDL_UTILS044 Fiscal year variant & is invalid typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the fiscal year variant configuration. This error indicates that the fiscal year variant specified in the system is either not defined, not assigned correctly, or is invalid for the current context.
  Cause:
  
  Invalid Fiscal Year Variant: The fiscal year variant specified in the configuration does not exist in the system.
  Incorrect Assignment: The fiscal year variant may not be assigned to the company code or controlling area that is being used in the transaction.
  Configuration Issues: There may be issues in the configuration settings related to the fiscal year variant in the SAP system.
  Data Entry Error: There could be a typographical error in the fiscal year variant code entered in the transaction.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variants defined in the system.
  Ensure that the fiscal year variant you are trying to use is listed and correctly configured.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code or controlling area. This can be done in the transaction code OBY6 for company codes or OKKP for controlling areas.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the fiscal year variant is set up correctly. This includes checking the start and end dates, as well as the periods defined.
  
  
  
  Correct Data Entry:
  
  If the fiscal year variant is being entered manually, double-check for any typographical errors. Ensure that the correct code is being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the fiscal year variant settings, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OBY6: Assign Fiscal Year Variant to Company Code
  OKKP: Maintain Control Area
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants.
  User Roles: Ensure that you have the necessary authorizations to view and modify fiscal year variant settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.