SAP Knowledge Base Article - Preview

2035278 - Error Message FGV003 in various Asset Accounting Transactions

Symptom

  • Error FGV003 "SYST: Period 000 is not valid in financial year variant XX".  
  • The error occurs during posting transactions like settlement, acquisition, or retirement posting, or when saving an asset during asset master creation in transaction AS01.  
  • The issue may arise unexpectedly after a release or support package upgrade.  
  • The error may occur when a shortened fiscal year is introduced.  


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Environment

  • FIN Asset Accounting​
  • SAP ERP​
  • SAP ERP Central Component
  • ​SAP enhancement package for SAP ERP​
  • SAP enhancement package for SAP ERP, version for SAP HANA​
  • SAP S/4HANA ​
  • SAP S/4HANA Finance​
  • SAP S/4HANA Cloud Private Edition​

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition 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

Keywords

FGV 003, Asset Accounting, CO, KO88, CJ88, AS01, internal order, WBS, settlement, appear, receive, E003, FGV003. , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-A , Master Data , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-E , Periodic Posting , Problem

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