How To Fix FGV536 - No year-dependence (posting period = calendar month)


FGV536 - Overview

  • Message type: E = Error

  • Message class: FGV - Fiscal year variants

  • Message number: 536

  • Message text: No year-dependence (posting period = calendar month)

  • Show details Hide details


  • 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 FGV536 - No year-dependence (posting period = calendar month) ?
    The SAP error message FGV536 "No year-dependence (posting period = calendar month)" typically occurs when there is an issue with the configuration of the posting periods in the financial accounting module. This error indicates that the system is expecting a year-dependent posting period configuration, but it has been set up as a calendar month, which does not allow for year-specific distinctions.
    
    Cause: Configuration Issue: The posting periods may be configured incorrectly in the system. If the system is set to use calendar months, it cannot differentiate between periods across different years. Posting Period Variant: The posting period variant assigned to the company code may not be set up to allow for year-dependent posting periods. Transaction Type: The transaction being processed may require a year-dependent posting period, but the configuration does not support it.
    Solution: Check Posting Period Variant: Go to the configuration settings for the posting period variant in SAP (Transaction Code: OB29). Ensure that the posting period

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author