Financial year variants &: Define & periods in &
Message type: E = Error
Message class: FGV - Fiscal year variants
Message number: 560
Message text: Financial year variants &: Define & periods in &
What causes this issue?
The fiscal year variant has &V1& periods. Not all periods have yet been
assigned in the years &V2&.
System Response
Only a correctly defined period assignment can be saved.
&WHAT_TO_DO& Define &V1& periods in the years &V2&.
Error message extract from SAP system. Copyright SAP SE.
