How To Fix SN_GEN005 - Fiscal Year Variant & Not Defined in Fiscal Year &

SN_GEN005 - Overview

• Message type: E = Error

• Message class: SN_GEN - Message Handling SN_GEN_READ

• Message number: 005

• Message text: Fiscal Year Variant & Not Defined in Fiscal Year &

Self-Explanatory Message

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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.

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SN_GEN005 - Details

• The SAP error message SN_GEN005 typically indicates that there is an issue with the fiscal year variant configuration in your SAP system. This error occurs when the system cannot find a defined fiscal year variant for the specified company code or other relevant organizational units.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the company code or the relevant organizational unit.
  Incorrect Configuration: The fiscal year variant may be incorrectly configured or not assigned to the company code.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the error is occurring.
  
  
  Solution:
  To resolve the SN_GEN005 error, follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Reference IMG) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant you are trying to use is