How To Fix UGMD564 - Converting FY variant &1 to FY variant &2 (&3 --> &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UGMD - FIN Master Data: Messages

  • Message number: 564

  • Message text: Converting FY variant &1 to FY variant &2 (&3 --> &4)

  • Show details Hide details
  • What causes this issue?

    The data conversion from fiscal year variant &V1& to fiscal year variant
    &V2& has finished. This involved the conversion of fiscal year/period
    &V3& to fiscal year/period &V4&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    This message is used for the data conversion log. If the time-dependent
    settings do not occur in the periods you expect them to, you can use
    these messages to reconcile the conversion in greater detail.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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