How To Fix WXP215 - No fiscal year variant has yet been assigned for planning step &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WXP - Retail Planning

• Message number: 215

• Message text: No fiscal year variant has yet been assigned for planning step &1

What causes this issue?

You have already assigned planning layouts or automatic planning
activities to planning step &V1&. You must assign a fiscal year variant
to the planning step, so that plan data can be processed.

System Response

The planning scenario cannot be activated.

How to fix this error?

Assign a business year variant to the planning step.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WXP215 - No fiscal year variant has yet been assigned for planning step &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WXP215 No fiscal year variant has yet been assigned for planning step &1
  
  Cause:
  This warning message occurs in SAP when you try to perform planning activities (such as cost center planning, internal order planning, or other CO planning steps) but the system cannot find a fiscal year variant assigned to the planning step you are using.
  
  Planning Step: In SAP Controlling (CO), planning steps define different stages or versions of planning (e.g., preliminary plan, final plan).
  Each planning step must be linked to a fiscal year variant because the fiscal year variant determines the fiscal year structure (number of posting periods, special periods, etc.) used for planning.
  If no fiscal year variant is assigned to the planning step, the system does not know how to interpret the periods and dates for planning, hence the warning.
  
  
  Solution:
  To resolve this warning, you need to assign a fiscal year variant to the planning step in the system configuration.
  Steps to assign fiscal year variant to planning step:
  
  
  Go to SAP Customizing Implementation Guide (IMG):
  
  Transaction code: SPRO
  
  Navigate to:
  
  Controlling (CO) ? Cost Center Accounting (or relevant CO area) ? Planning ? Planning Steps ? Assign Fiscal Year Variant to Planning Step
  
  
  Assign Fiscal Year Variant:  
  
  Select the planning step (the one mentioned in the error message or the one you are using).  
  Assign the appropriate fiscal year variant that matches your company’s fiscal year structure.
  
  
  
  Save the configuration.
  
  
  Retry the planning activity.
  
  
  
  Additional Information:
  
  Fiscal Year Variant (T001S): Defines the number of posting periods and special periods in a fiscal year. It is critical for all financial and controlling processes that are period-dependent.
  Planning Step: Used to differentiate between various planning versions or stages. For example, you might have a "Preliminary Plan" and a "Final Plan" as different planning steps.
  If you are unsure which fiscal year variant to assign, check the fiscal year variant assigned to your company code (transaction OB29) or consult your finance team.
  This message is a warning (WXP215), so it may not stop the process but indicates that planning data may not be correctly interpreted or saved.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No fiscal year variant assigned to the planning step used in CO planning.
  
  
  Solution
  Assign the correct fiscal year variant to the planning step via SPRO configuration.
  
  
  Transaction
  SPRO ? Controlling ? Planning Steps ? Assign Fiscal Year Variant to Planning Step
  
  
  Impact
  Planning data may be incorrect or incomplete without this assignment.
  
  
  
  
  If you need further assistance, please provide the planning step name or the context in which the error occurs.