Error "The entry is missing in T009" during PO creation

Hello expert,
I have created one new plant. Also assign with Company code and Purchasing Organization. Now when i am going to create Purchase Order, error message is showing "The entry is missing in T009"
Pls give resoluation asap.
Regards,
Nilesh

Hi Nilesh
See this error is coming because of youir fiscal year variant. There are many errors you can get apart from T009...like T009B,C.
You please consult your FI resource for this. You have to maintain Fiscal variant. As you have indicated that you maintained it..please cross check with FI resource. T.codes are OB27& OB37

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