Fiscal year variant is empty (ledger &1/company code &2)

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 067

Message text: Fiscal year variant is empty (ledger &1/company code &2)



What causes this issue?

The fiscal year variant can't be empty for the ledger &V1& / company
&V2&.
FINSC_LD_CMP-PERIV = ''.


How to fix this error?

Go to
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types</>
and set the fiscal year variant for ledger &V1& / company code &V2&.

Error message extract from SAP system. Copyright SAP SE.