Financial year variant &: Define all periods from 001 to &
Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 558
Message text: Financial year variant &: Define all periods from 001 to &
What causes this issue?
The fiscal year variant &V1& has &V2& posting periods.
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?
Specify exactly &V2& posting periods.
Error message extract from SAP system. Copyright SAP SE.
