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.