SAP Knowledge Base Article - Preview

2736394 - Error FGV002 in transaction CJ20N or AS02

Symptom

When assigning settlement rule in transaction CJ20N and click "save", error "Fiscal year variant xx is not maintained for calendar year 1900" appears.
Or change asset cost center in transaction AS02 then in transaction AW01N error FGV002 occurred.


Read more...

Environment

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

Product

SAP ERP Central Component all versions ; SAP ERP 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 002, Fiscal year variant, FYV, Settlement Rule, 1900, OB29, T009B, ABT1N, AA594 , KBA , FI-AA-AA , Basic Functions , FI-GL , General Ledger Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.