How To Fix UGX4021 - Fiscal year variant &1 is unknown

UGX4021 - Overview

• Message type: E = Error

• Message class: UGX4 - Message Class for Instance Creation

• Message number: 021

• Message text: Fiscal year variant &1 is unknown

What causes this issue?

In the filter for the queries used, the fiscal year variant is
restricted to the value &V1&. However, this fiscal year variant is
<ZH>not</> known in the local system in which the instance documents are
generated.

System Response

The system <ZH>cannot</> automatically derive the values for the time
variables.

How to fix this error?

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

Procedure for System Administrators

Process the fiscal year variant in the local system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UGX4021 - Fiscal year variant &1 is unknown ?

  The SAP error message UGX4021 indicates that the fiscal year variant specified in the system is not recognized or does not exist. This error typically occurs in the context of financial transactions, reporting, or when trying to access financial data that requires a valid fiscal year variant.
  
  Cause:
  
  Incorrect Configuration: The fiscal year variant may not be configured correctly in the system.
  Missing Variant: The fiscal year variant specified in the transaction or report does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
  Data Entry Error: There may be a typographical error in the fiscal year variant code entered in the transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change.
  Verify that the fiscal year variant in question is correctly defined and configured.
  
  
  
  Verify the Variant:
  
  Use transaction code OB29 to