How To Fix UCR0009 - Specify the fiscal year variant

UCR0009 - Overview

• Message type: E = Error

• Message class: UCR0 - Messages for Reporting of Transaction Data

• Message number: 009

• Message text: Specify the fiscal year variant

What causes this issue?

The system converts a date into fiscal year and period or vice versa
using the fiscal year variant. However, no fiscal year variant was
specified.

System Response

Processing terminated

How to fix this error?

Specify the fiscal year variant in a unique way (in the global filter)
in the report.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCR0009 - Specify the fiscal year variant ?

  The SAP error message UCR0009, which states "Specify the fiscal year variant," typically occurs when a user attempts to execute a transaction or report that requires a fiscal year variant to be defined, but it has not been specified in the relevant configuration or user input.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been assigned to the company code or the relevant master data.
  Incorrect Configuration: The configuration settings for the fiscal year variant may not be properly set up in the system.
  User Input: The user may not have selected a fiscal year variant in the transaction or report parameters.
  
  
  Solution:
  
  
  Assign Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variants.
  Ensure that a fiscal year variant is defined and assigned to the relevant company code.
  
  
  
  Check Company