Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 560
Message text: Financial year variants &: Define & periods in &
The fiscal year variant has &V1& periods. Not all periods have yet been
assigned in the years &V2&.
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
- Financial year variants &: Define & periods in & ?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
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