Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 559
Message text: Financial year variants &: Define & periods in Jahr &
The year &V3& has &V2& periods. They have not yet been assigned.
Only a correctly defined period assignment can be saved.
Define &V2& periods in year &V3&.
Error message extract from SAP system. Copyright SAP SE.
FGV559
- Financial year variants &: Define & periods in Jahr & ?The SAP error message FGV559 typically indicates an issue related to the financial year variant configuration in the SAP system. This error usually arises when there is a mismatch or an incomplete setup of the financial year variant and its associated periods.
Cause: Missing Configuration: The financial year variant may not be properly defined in the system. Incorrect Periods: The periods for the financial year variant may not be set up correctly or may be missing. Inconsistent Data: There may be inconsistencies in the data related to the financial year variant and its periods. Authorization Issues: The user may not have the necessary authorizations to view or modify the financial year variant settings.
Solution: Define Financial Year Variant: Go to the SAP Easy Access screen. Navigate to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Financial Year Variants. Ensure that the financial year variant is defined correctly. Set Up Periods: In the same configuration area, check
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