How To Fix TFC0602 - Specify a fiscal year variant

TFC0602 - Overview

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 602

• Message text: Specify a fiscal year variant

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 TFC0602 - Specify a fiscal year variant ?

  The SAP error message TFC0602, which states "Specify a fiscal year variant," typically occurs when a user attempts to perform a transaction that requires a fiscal year variant to be defined, but it has not been set up or is not specified in the relevant configuration.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined in the system for the company code or the relevant organizational unit.
  Incorrect Configuration: The fiscal year variant may not be assigned correctly to the company code or may not be set up properly in the system.
  Transaction Context: The transaction being executed requires a fiscal year variant, but it is not being recognized due to missing or incorrect settings.
  
  
  Solution:
  
  
  Define a Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Reference IMG) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variant.
  Create a