How To Fix KOPV010 - Fiscal year interval adapted by the system

KOPV010 - Overview

• Message type: E = Error

• Message class: KOPV - Messages for Plan Version Copying

• Message number: 010

• Message text: Fiscal year interval adapted by the system

What causes this issue?

To improve system performance, the fiscal year interval has been
adapted to the validity duration of the source and target versions.
This duration is determined by <ZH>both</> of the following:
- Definition of both versions for the relevant fiscal years
- Identical exchange rate type and valuation date in source and target
versions
<ZH>Note</>
When you do this, the fiscal year interval already entered lapses.

Error message extract from SAP system. Copyright SAP SE.

KOPV010 - Details

• The SAP error message KOPV010, which states "Fiscal year interval adapted by the system," typically occurs in the context of controlling (CO) and is related to the fiscal year variant settings in SAP. This error can arise when there is a mismatch or inconsistency in the fiscal year settings for a controlling area, particularly when trying to post or process data that involves fiscal year intervals.
  
  Cause:
  
  Fiscal Year Variant Mismatch: The fiscal year variant assigned to the controlling area may not match the fiscal year variant of the company code or other related entities.
  Period Locking: The system may have locked certain periods for posting, which can lead to this error if you are trying to post in a locked period.
  Configuration Changes: Changes made to the fiscal year variant or controlling area settings after transactions have been posted can lead to inconsistencies.
  Incorrect Posting Period: Attempting to post in a period that is