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RE: [sap-acct] No Posting Are Possible Without Fiscal Yr Variant--FC141

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Reply from sunil5917 on May 18 at 8:34 AM
Hi

Check the fiscal year variant k4 in ob29 in case not defined define it
later assign it in ob37 press enter button assign k4 variant to your
company code sometimes it asks in other company code also give there k4
variant press enter button and save it might help you

---------------Original Message---------------
From: mullapudi_murali
Sent: Monday, May 18, 2015 7:00 AM
Subject: No Posting Are Possible Without Fiscal Yr Variant--FC141

You just press enter up to get your company code and assign k4 to your company code and press save, once again it shows same error then also you just press enter up to save your fiscal year variant.

Thanks,
Murali. M

 
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