How To Fix AF005 - No fiscal year variant specified
AF005 - Overview
Message type: E = Error
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Message class:
AF - Error messages for period conversion -
Message number: 005
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Message text: No fiscal year variant specified
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What causes this issue?
It is not possible to determine business periods without specifying a
fiscal year version.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?
Specify a fiscal year version.
The fiscal year version is usually specified when defining the company
code or the controlling area.Error message extract from SAP system. Copyright SAP SE.
AF005 - Details
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