How To Fix WXP558 - No assignments exist for the fiscal year variant field

SAP Error Message - Details

• Message type: E = Error

• Message class: WXP - Retail Planning

• Message number: 558

• Message text: No assignments exist for the fiscal year variant field

What causes this issue?

You use the posting period (field <ZH>SPBUP</>) as one of the
periodicities for your planning scenario. You must specify the posting
period using the fiscal year variant (field <ZH>FISCVARNT</>).
No such entries currently exist in the list of assignments to infocube
fields

How to fix this error?

Goto maintenance for BW-specific settings at the planning level for
planning scenarios.
Refresh the scenario fields and assign the relevant infocube field to
the fiscal year variant field.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WXP558 - No assignments exist for the fiscal year variant field ?

  SAP Error Message:
  
  WXP558 - No assignments exist for the fiscal year variant field
  
  Cause:
  This error occurs when the system cannot find the necessary assignment for a fiscal year variant field during a financial or controlling process. Specifically, it means that the fiscal year variant you are using does not have the required configuration or assignment in the system for the field or process being executed.
  Common scenarios include:
  
  Missing assignment of the fiscal year variant to a company code or controlling area.
  Missing or incorrect configuration in the fiscal year variant settings.
  Attempting to post or process data for a fiscal year variant that is not properly maintained or assigned.
  
  
  Explanation:
  In SAP, a Fiscal Year Variant defines the structure of the fiscal year (number of posting periods, special periods, start and end dates, etc.). This variant must be assigned correctly to organizational units like company codes or controlling areas to ensure that transactions are posted in the correct fiscal periods.
  If the system cannot find the assignment, it throws the WXP558 error indicating that it cannot determine the fiscal year variant field assignments needed for the transaction.
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Fiscal Year and Posting Periods ? Assign Company Code to a Fiscal Year Variant.
  Verify that the company code involved in the transaction is assigned to the correct fiscal year variant.
  
  
  
  Verify Fiscal Year Variant Configuration:
  
  Check the fiscal year variant settings in SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Fiscal Year and Posting Periods ? Maintain Fiscal Year Variant.
  Ensure that the fiscal year variant is properly defined with the correct number of posting periods and special periods.
  
  
  
  Check Controlling Area Assignment (if applicable):
  
  If the error occurs in Controlling (CO) module, verify that the controlling area is assigned to the fiscal year variant.
  Path: SPRO ? Controlling ? General Controlling Settings ? Fiscal Year and Posting Periods ? Assign Fiscal Year Variant to Controlling Area.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction or document you are processing references the correct company code and fiscal year variant.
  Check if the fiscal year variant is consistent across all related master data and configuration.
  
  
  
  Transport and System Consistency:
  
  If this error appears after a transport or system copy, verify that the fiscal year variant assignments have been transported correctly.
  Sometimes, missing customizing in the target system causes this error.
  
  
  
  
  Additional Information:
  
  
  Transaction Codes:
  
  OB37 – Assign Company Code to Fiscal Year Variant
  OB29 – Maintain Fiscal Year Variant
  OKKP – Controlling Area Settings (including fiscal year variant assignment)
  
  
  
  Related Notes and Documentation:
  
  SAP Note 000000 (example) might provide specific fixes or patches if this is a known issue.
  Always check SAP Help Portal or OSS Notes for updates related to fiscal year variant errors.
  
  
  
  
  Summary:
  The WXP558 error indicates missing or incorrect assignment of the fiscal year variant to the organizational unit (company code or controlling area). Correcting the assignment and ensuring proper fiscal year variant configuration resolves the issue.
  
  If you provide the exact transaction or process where this error occurs, I can help with more targeted troubleshooting steps.