How To Fix VEC_COMM015 - No fiscal year variant assigned to consolidation group &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: VEC_COMM - Validation Engine Common Message Class

• Message number: 015

• Message text: No fiscal year variant assigned to consolidation group &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VEC_COMM015 - No fiscal year variant assigned to consolidation group &1. ?

  The SAP error message VEC_COMM015 indicates that there is no fiscal year variant assigned to the specified consolidation group. This error typically occurs in the context of SAP's Financial Consolidation module, where proper configuration is essential for financial reporting and consolidation processes.
  
  Cause:
  The error arises when:
  
  A consolidation group is being used in a process (like a consolidation run) but does not have a fiscal year variant assigned to it.
  The fiscal year variant is necessary for defining the fiscal year structure (e.g., periods, special periods) for the consolidation group.
  
  
  Solution:
  To resolve the error, you need to assign a fiscal year variant to the consolidation group. Here are the steps to do this:
  
  
  Access the SAP GUI: Log in to your SAP system.
  
  
  Navigate to the Consolidation Group Configuration:
  
  Use transaction code OB37 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit G/L Account Centrally).
  Alternatively, you can use