Is year & correct?
Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 538
Message text: Is year & correct?
What causes this issue?
The specified calendar year is not between 1800 and 2200.
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?
Check your entry
Error message extract from SAP system. Copyright SAP SE.