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

  • Show details Hide details
  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant