Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 619
Message text: & period entries must be defined
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FGV619
- & period entries must be defined ?The SAP error message FGV619, which states "Period entries must be defined," typically occurs in the context of financial postings or when working with financial documents in SAP. This error indicates that the system is unable to find the necessary period entries for the specified fiscal year and period, which are essential for processing financial transactions.
Cause: Missing Period Definitions: The fiscal year variant may not have the necessary period definitions set up in the system. This can happen if the periods for the fiscal year have not been defined or if they have been incorrectly configured. Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code may not match the periods defined in the system. Posting Date Issues: The posting date of the transaction may fall outside the defined periods, leading to this error. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or modify period definitions.
Solution: Check Period
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