How To Fix FGV610 - For month &, day & only & or & can be specified as a period

FGV610 - Overview

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 610

• Message text: For month &, day & only & or & can be specified as a period

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 FGV610 - For month &, day & only & or & can be specified as a period ?

  The SAP error message FGV610 typically occurs when there is an issue with the period specification in a financial transaction or report. This error indicates that the system expects a specific format for the period, and the input provided does not meet the criteria.
  
  Cause:
  The error message "For month &, day & only & or & can be specified as a period" usually arises due to one of the following reasons:
  
  
  Incorrect Period Format: The period specified in the transaction or report does not conform to the expected format. For example, if the system expects a month and day format, but the input is not valid (e.g., specifying a day that does not exist in the month).
  
  
  Invalid Date Range: The date range specified may not be valid. For instance, trying to specify a date that falls outside the fiscal year or using a month that does not correspond to the specified day.
  
  
  Configuration