Message type: E = Error
Message class: FINS_FI_FYV_MAINT - Fiscal Year Variant Maintenance
Message number: 017
Message text: The FY &1 in FY variant &2 does not have &3 periods.
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The SAP error message FINS_FI_FYV_MAINT017 indicates that there is an issue with the fiscal year variant configuration in the Financial Accounting (FI) module. Specifically, the error states that the fiscal year (&1) in the fiscal year variant (&2) does not have the expected number of periods (&3). This typically occurs when there is a mismatch between the fiscal year variant settings and the actual periods defined for that fiscal year.
Cause: Mismatch in Configuration: The fiscal year variant may not be configured correctly to match the number of periods defined for the fiscal year. Incorrect Fiscal Year Settings: The fiscal year settings may not align with the periods that are expected for that year. Changes in Fiscal Year Variant: If there have been recent changes to the fiscal year variant or the fiscal year settings, it may lead to inconsistencies. Missing Periods: The fiscal year may be defined with fewer periods than what is required
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FINS_FI_FYV_MAINT016 FY variant &1 cannot have more than 4 special periods.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_FYV_MAINT015 FY variant &1 cannot have more than 12 normal periods.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_FYV_MAINT019 The FY &1 in FY variant &2 has the wrong period order.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_FI_FYV_MAINT020 FY variant &1 was changed without generating the periods in FY &2.
What causes this issue? To generate the periods in FY &V2&, please select <LS>Periods</> on the navigation screen.System Response...
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