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How To Fix AF001 - Fiscal year variant & not allowed
SAP Error Message - Details
Message type: E = Error
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Message class:
AF - Error messages for period conversion -
Message number: 001
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Message text: Fiscal year variant & not allowed
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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.
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AF001- Fiscal year variant & not allowed ?
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