How To Fix FINS_FI_FYV_MAINT010 - The end date of period &1 of FY variant &2 isn't filled in FY &3.

FINS_FI_FYV_MAINT010 - Overview

• Message type: E = Error

• Message class: FINS_FI_FYV_MAINT - Fiscal Year Variant Maintenance

• Message number: 010

• Message text: The end date of period &1 of FY variant &2 isn't filled in FY &3.

Self-Explanatory Message

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FINS_FI_FYV_MAINT010 - Details

• The SAP error message FINS_FI_FYV_MAINT010 indicates that there is an issue with the fiscal year variant configuration in the system. Specifically, it means that the end date for a specified period in a fiscal year variant is not filled in for the given fiscal year.
  
  Cause:
  
  Missing End Date: The end date for a specific period in the fiscal year variant is not defined. This can happen if the fiscal year variant was not properly configured or if changes were made without updating all necessary fields.
  Incorrect Configuration: The fiscal year variant may have been incorrectly set up, leading to missing or incomplete data.
  Data Entry Error: There may have been an oversight during the data entry process, leading to missing information.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings >