Maintain Fiscal Year Variant $

What causes this issue?

The period of time for which fiscal year variant &V1& was maintained is
insufficient.

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?

Maintain fiscal year variant &V1& for year &V3& as well.
<DS:TRAN.OB29>Proceed</>

Error message extract from SAP system. Copyright SAP SE.