Err.mess.FGV002 Fiscal year variant K4 is not maintained for calendar year 2013

[Former Member]

Hi experts,

The system has been upgraded from SAP R/3 4.6C to ECC 6.0. When I start TA CK24 and start function 'Marking Allownce' than system generated error message FGV002 'Fiscal year variant K4 is not maintained for calendar year 2013'. This process functioned before upgrade without company code definition in the selection screen.

I have checked table V_T009_A and T009B, settings for version 0 in the controlling area.

Could you please recomend me next step to clearing message?

Thank you.

With best regards,

Zaneta

[Former Member]

Hi experts,

could you please help me solve the problem with error message FGV002 for the transaction CK24?

Thank you.ˇ

Zaneta

[former_member253922]

Hi,

You mentioned that " When I start TA CK24 and start function 'Marking Allownce' than system generated error message FGV002 'Fiscal year variant K4 is not maintained for calendar year 2013'."

this means that error may relate to any of company code associated with your controlling area and not having an associated fiscal variant; can you plese check OB37 and ensure that all company codes in the controlling area have fiscal year variant;

Regards

Satya

[Former Member]

Hi,

company use Fiscal Year Variant V4 which is assigned to company code 0010 in TA OB37. Assigement is OK.

Regards,

Zaneta

[Former Member]

HI Zaneta, you have posted the answer just above. That is all you need, there are no "further details"....

[Former Member]

Hi Piet,

The error message displays with the following settings.

Regards,

Zaneta

[Former Member]

Hi,

You seem to have a non-calendar year FYV.(Typically 4-4-5) Please maintain the month-end dates in OB29.

Regards

Piet

[Former Member]

Hi Piet,

Could you please explain me in detail how can I maintain the month-end dates in OB29?

OB29 in current system:

Month     Day     Period     Year shift

     1           31      4           0

     2           28      5           0

     3           31      6           0

     4           30      7           0

     5           31      8           0

     6           30      9           0

     7           31      10         0

     8           31      11         0

     9           30      12         0

     10         31      1           +1

     11         30      2           +1

     12         31      3           +1

Thanks,

Zaneta