SAP Knowledge Base Article - Preview

3465476 - Error message FGV002 in Transaction AW01N

Symptom

When go to transaction AW01N, error message FGV002 "Fiscal year variant XX is not defined for calendar year YYYY" occurred.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • 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

Product

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

Keywords

T090Z, PERAFA , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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