How To Fix FGV613 - Financial year variant & is not year-dependent

FGV613 - Overview

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 613

• Message text: Financial year variant & is not year-dependent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGV613 - Financial year variant & is not year-dependent ?

  The SAP error message FGV613 indicates that there is an issue with the financial year variant configuration in the system. Specifically, it suggests that the financial year variant you are trying to use is not set up to be year-dependent, which can lead to problems when processing financial transactions.
  
  Cause:
  
  Financial Year Variant Configuration: The financial year variant you are using is defined as "not year-dependent." This means that it does not differentiate between different years, which can be problematic if your business processes require year-specific settings.
  Transaction Context: The transaction you are trying to execute may require a year-dependent financial year variant, but the one assigned is not configured that way.
  Master Data Issues: The master data (like company code or controlling area) may be incorrectly assigned to a financial year variant that is not suitable for the operations being performed.
  
  
  Solution:
  
  
  Check Financial Year Variant Settings:
  
  Go to the configuration settings for financial year variants