How To Fix FGV559 - Financial year variants &: Define & periods in Jahr &

SAP Error Message - Details

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 559

• Message text: Financial year variants &: Define & periods in Jahr &

What causes this issue?

The year &V3& has &V2& periods. They have not yet been assigned.

System Response

Only a correctly defined period assignment can be saved.

How to fix this error?

Define &V2& periods in year &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the periods associated with the financial year variant.
  Ensure that all required periods are defined and that they align with your organization's fiscal calendar.
  
  
  
  Check for Inconsistencies:
  
  Review any related configuration settings to ensure there are no inconsistencies.
  Check if the financial year variant is assigned to the appropriate company codes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify financial year variant settings.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been properly moved to the production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OB29 to directly access the financial year variant configuration.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring financial year variants and periods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to financial year variants.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.