How To Fix FGV575 - No period 0001 is defined in calendar year &

FGV575 - Overview

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 575

• Message text: No period 0001 is defined in calendar year &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGV575 - No period 0001 is defined in calendar year & ?

  The SAP error message FGV575 "No period 0001 is defined in calendar year &" typically occurs when there is an attempt to post a transaction in a period that has not been defined in the fiscal calendar for the specified year. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when the system is trying to validate the posting period.
  
  Cause:
  
  Missing Period Definition: The fiscal year variant does not have a definition for the specified period (in this case, period 0001).
  Incorrect Fiscal Year Variant Assignment: The company code may not be correctly assigned to the fiscal year variant that includes the required periods.
  Period Locking: The period may be locked for posting, preventing any transactions from being recorded in that period.
  
  Configuration Issues: There may be issues in the configuration of the fiscal year variant or the calendar year settings.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29