How To Fix SN_GEN013 - No periods found for fiscal year variant & year &

SN_GEN013 - Overview

• Message type: E = Error

• Message class: SN_GEN - Message Handling SN_GEN_READ

• Message number: 013

• Message text: No periods found for fiscal year variant & year &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SN_GEN013 - No periods found for fiscal year variant & year & ?

  The SAP error message SN_GEN013 indicates that there are no periods found for the specified fiscal year variant and year. This error typically occurs in the context of financial reporting or when trying to execute transactions that require period information, such as posting documents or generating reports.
  
  Cause:
  
  Missing Periods: The fiscal year variant may not have been properly configured, or the periods for the specified year have not been defined.
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code may not match the one being referenced in the transaction.
  Year Not Open: The fiscal year may not be open for posting, meaning that the periods have not been set up to allow transactions.
  
  Configuration Issues: There may be issues in the configuration of the fiscal year variant in the SAP system.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 (Maintain Fiscal Year Variants).
  Verify that the fiscal year variant assigned