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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_FYV_MAINT010 - The end date of period &1 of FY variant &2 isn't filled in FY &3. ?

  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 > Fiscal Year > Maintain Fiscal Year Variant).
  Locate the fiscal year variant in question (in this case, &2).
  Check the periods defined for the fiscal year and ensure that each period has both a start date and an end date filled in.
  
  
  
  Fill in Missing End Dates:
  
  If you find that the end date for the specified period (&1) is missing, fill it in with the appropriate date.
  Ensure that the dates are consistent with your organization's fiscal calendar.
  
  
  
  Save Changes: After making the necessary adjustments, save the changes to the fiscal year variant.
  
  
  Test the Changes: After updating the fiscal year variant, try to perform the action that triggered the error again to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and their respective start and end dates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 for maintaining fiscal year variants and OB52 for opening and closing posting periods.
  Documentation: Refer to SAP Help documentation for detailed guidance on fiscal year variant configuration and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the configuration.