How To Fix VD348 - Date & cannot be checked (missing fiscal year variant)

SAP Error Message - Details

• Message type: E = Error

• Message class: VD - Date conversion

• Message number: 348

• Message text: Date & cannot be checked (missing fiscal year variant)

What causes this issue?

You have not maintained a fiscal year variant in the material master
record.

System Response

You must first assign the necessary fiscal year variants to the
material in the material master record in order to work with fiscal
year variant periodicity.

How to fix this error?

Enter the required fiscal year variants in the material master record
If necessary, check whether the called application supports this period
indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VD348 - Date & cannot be checked (missing fiscal year variant) ?

  The SAP error message VD348, which states "Date & cannot be checked (missing fiscal year variant)," typically occurs in the context of sales and distribution (SD) or financial transactions when the system is unable to validate a date due to the absence of a fiscal year variant.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant is not defined for the company code or the relevant organizational unit. This means that the system does not know how to interpret the dates in relation to the fiscal periods.
  Incorrect Date Format: The date being processed may not be in the expected format or may fall outside the defined fiscal periods.
  
  Configuration Issues: There may be issues in the configuration settings related to the fiscal year variant or the date settings in the system.
  
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal