How To Fix AF001 - Fiscal year variant & not allowed
AF001 - Overview
Message type: E = Error
-
Message class:
AF - Error messages for period conversion -
Message number: 001
-
Message text: Fiscal year variant & not allowed
- Show details Hide details
-
What causes this issue?
No provision is made for the period version specified (fiscal year
version ) &V1&.System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Correct your entries or first create period version &V1& which you have
just entered.Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
AF001- Fiscal year variant & not allowed ?
Get instant SAP help. Sign up for our Free Essentials Plan.
Related SAP Error Messages
Click the links below to see the following related messages:AF000Error Messages for Date Functions: AM Standard Function Module
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...AD_SUBCON265No messages were issued in test mode.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...AF002Fiscal year variant &1 is not maintained for calendar year &2
What causes this issue? The assignment of the fiscal year version &V1& (calendar dates to fiscal year periods) is not maintained for calendar...AF003SYST: Period & not defined
What causes this issue? No provision is made for period &V1&. It is outside of the period interval as specified by the number of the ordinary...
Click on this link to search all SAP messages.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
SAP Consultant, Author & Speaker