Message type: E = Error
Message class: SRF_CONFIG - Statutory Reporting Framework Config Messages
Message number: 012
Message text: Select a fiscal year variant.
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SRF_CONFIG012
- Select a fiscal year variant. ?The SAP error message SRF_CONFIG012, which states "Select a fiscal year variant," typically occurs when a user is trying to perform an action that requires a fiscal year variant to be specified, but none has been selected or configured in the system.
Cause: Missing Fiscal Year Variant: The fiscal year variant has not been defined in the system. Incorrect Configuration: The fiscal year variant may not be assigned to the company code or the relevant organizational unit. User Role/Authorization Issues: The user may not have the necessary permissions to access or select the fiscal year variant. Transaction Context: The transaction being executed may require a fiscal year variant that is not currently set in the user session.
Solution: Define a Fiscal Year Variant: Go to the SAP Easy Access screen. Navigate to SPRO ? IMG ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant. Create a new fiscal year variant if one does
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