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2035278 - Error Message FGV003 in various Asset Accounting Transactions

Symptom

  • Error FGV003 "SYST: Period 000 is not valid in financial year variant XX".
  • The error can occur during any posting transaction, such as a settlement or an acquisition or retirement posting, or when trying to save an asset upon creating the asset master in transaction AS01.
  • Although no problems experienced in the past with error FGV003, the issue may arise unexpectedly after a release or support package upgrade.
  • The error may occur where a shortened fiscal year is being introduced.

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

FGV 003, Asset Accounting, FI-AA, CO, KO88, CJ88, AS01, internal order, wbs, settlement, appear, receive , KBA , FI-AA-AA-C , Transactions , FI-AA-AA , Basic Functions , FI-AA-AA-A , Master Data , Problem

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