2035278 - Error Message FGV003 in various Asset Accounting Transactions

• Error FGV003 "SYST: Period 000 is not valid in financial year variant XX".
• The error can occur during any posting transaction, such as a settlement or an acquisition or retirement posting, or when trying to save an asset upon creating the asset master in transaction AS01.
• Although no problems experienced in the past with error FGV003, the issue may arise unexpectedly after a release or support package upgrade.
• The error may occur where a shortened fiscal year is being introduced.

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• Financial Accounting (FI)
• Asset Accounting (FI-AA)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FGV 003, Asset Accounting, FI-AA, CO, KO88, CJ88, AS01, internal order, WBS, settlement, appear, receive, E003, FGV003. , KBA , FI-AA-AA-C , Transactions , FI-AA-AA , Basic Functions , FI-AA-AA-A , Master Data , Problem