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.
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