Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 557
Message text: Create fiscal year variant & first
The period assignment for fiscal year variant &V1& cannot be displayed
or maintained yet because the defining properties of the fiscal year
variant have not yet been saved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Save the data entered and then maintain the period assignment.
Error message extract from SAP system. Copyright SAP SE.
F4557
- Create fiscal year variant & first ?The SAP error message F4557, which states "Create fiscal year variant & first," typically occurs when there is an issue related to the fiscal year variant configuration in the SAP system. This error is often encountered during financial operations, such as posting transactions or during the year-end closing process.
Cause: Missing Fiscal Year Variant: The fiscal year variant required for the transaction or operation has not been created or is not assigned to the company code. Incorrect Configuration: The fiscal year variant may not be properly configured, or there may be inconsistencies in the settings. Company Code Assignment: The company code may not be assigned to any fiscal year variant, leading to this error when trying to perform financial transactions.
Solution: Create a Fiscal Year Variant: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year
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F4556
Data contains gaps
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F4555
Data is not in ascending order
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F4558
Define all periods from 001 to &
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F4559
Define & periods in year &
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