Fiscal year variant WK is incorrect

[Former Member]

Hi,

I am trying to post entries to non leading ledger  special periods for 2012 Fiscal year ( my non leading ledger follows jan to dec Fiscal year) , getting the below error

Fiscal year variant WK is incorrect

Message no. F5234

Diagnosis

When determining the posting period, a period was found that is not in the permitted area 1 - 16.

Procedure

Correct the fiscal year variant

Fiscal year variant  WK, year dependent activated.

Periods: 53 + 4 special periods

Kindly suggest

Rgds

MGR

[Former Member]

This error is caused by an entry in material master field in the MRP 3 tab "Fiscal Year Variant". MARC-PERIV.

I had the same problem, a user changed the Period indicator from an "M" to a "P" and the Fiscal Year Variant from a null to "WK". When we ran MRN2 we would get the same error message as you.

Hope this helps.

Cheers

Luke

[suma_mani]

Hi MGR,

Maintain the calender weeks in OB29 under WK calender year.

Regards

Mani

[Former Member]

Hi,

Please see the below

month	day	period	shift
1	7	1	0
1	14	2	0
1	21	3	0
1	28	4	0
2	4	5	0
2	11	6	0
2	18	7	0
2	25	8	0
3	3	9	0
3	10	10	0
3	17	11	0
3	24	12	0
3	31	13	0
4	7	14	0
4	14	15	0
4	21	16	0
4	28	17	0
5	5	18	0
5	12	19	0
5	19	20	0
5	26	21	0
6	2	22	0
6	9	23	0
6	16	24	0
6	23	25	0
6	30	26	0
7	7	27	0
7	14	28	0
7	21	29	0
7	28	30	0
8	4	31	0
8	11	32	0
8	18	33	0
8	25	34	0
9	1	35	0
9	8	36	0
9	15	37	0
9	22	38	0
9	29	39	0
10	6	40	0
10	13	41	0
10	20	42	0
10	27	43	0
11	3	44	0
11	10	45	0
11	17	46	0
11	24	47	0
12	1	48	0
12	8	49	0
12	15	50	0
12	22	51	0
12	29	52	0
12	31	53	0

[suma_mani]

Hi,

You can remove 4 special periods in OB29 transaction against WK fiscal year variant. Moreover check mentioned help

More than 16 periods can only be used in the Extended General Ledger

Message no. FGV582

Diagnosis

The defined fiscal year variant has 053 posting periods and 03 special periods, i.e. a total of 56 periods.

The financial accounting transaction figures only allow 16 periods. The extended General Ledger allows up to 365 periods to be defined.

System Response

The System indicates that you cannot use this fiscal year variant for the Standard ledger 00, which contains the transaction figures.