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

FGV559 - Overview

• 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.

FGV559 - Details

• 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