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3730763 - KKS2 shows message FGV002 / FGV005 “Fiscal year variant is not defined for calendar year 9999” during variance calculation

Symptom

When executing transaction KKS2 for variance calculation / target cost determination, the system issues one of the following messages in the log:

  • FGV002 – Fiscal year variant &1 is not defined for calendar year 9999
  • FGV005 – Fiscal year variant is not defined for year 9999

As a result, target costs or variances cannot be calculated for the affected order / target cost version.


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Environment

  • Controlling (CO)
  • 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

KKS2, FGV002, FGV005, fiscal year variant is not defined for calendar year 9999, fiscal year 9999, variance calculation, target cost, OB_FCAL, periods not defined, Cost Object Controlling , KBA , CO-OM-ACT-F , Period-end Closing , CO-OM , Overhead Cost Controlling , Problem

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