Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 538
Message text: Is year & correct?
The specified calendar year is not between 1800 and 2200.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry
Error message extract from SAP system. Copyright SAP SE.
FGV538
- Is year & correct? ?The SAP error message FGV538 ("Is year & correct?") typically occurs in the context of financial transactions or postings where the fiscal year being referenced is either incorrect or not valid for the transaction being processed. This error can arise in various modules, including Financial Accounting (FI) and Controlling (CO).
Cause: Incorrect Fiscal Year: The fiscal year specified in the transaction does not match the fiscal year settings in the system. Closed Fiscal Year: The fiscal year may have been closed, and postings are not allowed in that year.
Configuration Issues: There may be configuration issues in the fiscal year variant settings. Data Entry Error: A simple data entry error where the user has entered the wrong year.
Solution: Verify Fiscal Year: Check the fiscal year entered in the transaction. Ensure it is the correct year for the transaction you are trying to post. Check Fiscal Year Status: Ensure that the fiscal year is open for postings. You
Get instant SAP help. Sign up for our Free Essentials Plan.
FGV537
Weekly calendar: Year-dependent, not calendar year, fiscal weeks
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FGV536
No year-dependence (posting period = calendar month)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FGV542
Specify month, day, and period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FGV547
Only specify '-1', '0' or '+1' as annual closing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.