How To Fix UPB081 - Complete the selection of fiscal year variant and year

SAP Error Message - Details

• Message type: E = Error

• Message class: UPB - BPS: Balance sheet planning messages

• Message number: 081

• Message text: Complete the selection of fiscal year variant and year

What causes this issue?

Posting periods were selected without restricting the fiscal year or
fiscal year variant.

System Response

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

How to fix this error?

Complete the selection condition in the package or in the level to
include the fiscal year and/or the fiscal year variant. Both
characteristics must be restricted to a single value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.