Symptom
How to correct the 'last day' in the configuration 102712 - Maintain Fiscal Year Variants when it is incorrect in the system.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the Configuration for Maintaining Fiscal Year Variants.
- Choose the fiscal year variant.
- Click on periods.
- Change the last day.
- The last day cannot be edited.
Cause
The system autonomously interprets the dates corresponding to the standard year.
Resolution
- Go to SSCUI 102712 - Maintain Fiscal Year Variants.
- Change the specific fiscal year variant back to calendar year-related, which will erase all period setups.
- Untick it to allow for manual period setup.
- Set specific fiscal year variant to manual periods and ensure the last day is properly populated.
Keywords
Balance carryforward, Fiscal year variant, Depreciation area, last day, Error AA613, SSCUI 102712 , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions