How To Fix UCR0009 - Specify the fiscal year variant

SAP Error Message - Details

• 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.