SAP Knowledge Base Article - Preview

2736394 - Error FGV002 fiscal year variant xx is not maintained for calendar year 1900

Symptom

When assign 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.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP 6.0
  • 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 , Problem

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