How To Fix FGV560 - Financial year variants &: Define & periods in &

FGV560 - Overview

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 560

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

What causes this issue?

The fiscal year variant has &V1& periods. Not all periods have yet been
assigned in the years &V2&.

System Response

Only a correctly defined period assignment can be saved.
&WHAT_TO_DO& Define &V1& periods in the years &V2&.

Error message extract from SAP system. Copyright SAP SE.

FGV560 - Details

• The SAP error message FGV560 typically indicates an issue related to the financial year variant configuration in the SAP system. This error usually arises when there is a problem with the definition of the financial year variant or the periods associated with it. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Financial Year Variant: The financial year variant may not be defined in the system.
  Incorrect Configuration: The financial year variant may not be properly configured, including the periods and fiscal year settings.
  Period Definition Issues: The periods for the financial year variant may not be defined correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the financial year variant settings.
  
  
  Solution:
  
  
  Define Financial Year Variant:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Fiscal Year/Period ? Define Financial Year Variant.
  Check