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
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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
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