How To Fix FAC_OPP_MESSAGE024 - FYV is not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_OPP_MESSAGE - Maintain posting period

• Message number: 024

• Message text: FYV is not maintained.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_OPP_MESSAGE024 - FYV is not maintained. ?

  The SAP error message FAC_OPP_MESSAGE024 indicates that the fiscal year variant (FYV) is not maintained for the specific configuration or transaction you are trying to execute. This error typically arises in the context of financial accounting or controlling modules where fiscal year variants are crucial for proper financial reporting and period management.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined or assigned to the company code or controlling area.
  Incorrect Configuration: The fiscal year variant may not be correctly configured in the system.
  Transaction Context: The transaction you are trying to execute requires a fiscal year variant that is not set up for the relevant entity.
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  Create a new fiscal year variant if it does not exist or modify an existing one.
  
  
  
  Assign Fiscal Year Variant:
  
  After defining the fiscal year variant, ensure it is assigned to the relevant company code or controlling area.
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Assign Fiscal Year Variant to Company Code.
  Assign the fiscal year variant to the appropriate company code.
  
  
  
  Check Configuration:
  
  Ensure that the fiscal year variant is correctly configured with the appropriate settings (e.g., start and end dates, special periods).
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Fiscal Year Variants: These are used to define how the fiscal year is structured, including the number of periods and special periods.
  Company Code: This is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up.
  Controlling Area: This is an organizational unit in management accounting that represents a closed system used for cost accounting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further investigation, as there may be additional configuration or authorization issues at play.