Gaps in financial year variant periods &

Message type: E = Error

Message class: FGV - Fiscal year variants

Message number: 556

Message text: Gaps in financial year variant periods &



What causes this issue?

The period specification has gaps. The periods must be sequentially
numbered without any gaps.


System Response

Only a correctly defined period assignment can be saved.


How to fix this error?

Define the periods with consecutive numbers.

Error message extract from SAP system. Copyright SAP SE.