Period must not be greater than &

Message type: E = Error

Message class: FGV - Fiscal year variants

Message number: 606

Message text: Period must not be greater than &



What causes this issue?

The specified period is greater than the sum of the posting periods and
the special 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?


Error message extract from SAP system. Copyright SAP SE.