SAP Knowledge Base Article - Preview

3388186 - Message no. FGV002 raised in transaction J3RKKRS

Symptom

After executing transaction J3RKKRS (Automatic Offsetting Account Determination), message FGV002 is raised on the selection screen: 'Fiscal year variant * is not defined for calendar year *'.


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022

Product

SAP ERP 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

J3RKKRS, Automatic Offsetting Account Determination, FGV002, Fiscal year variant is not defined for calendar year , KBA , FI-LOC-FI-UA , Ukraine , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , XX-CSC-UA-FI , use FI-LOC-FI-UA , Problem

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