FGV536 - No year-dependence (posting period = calendar month)

SAP Error Message - Details

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 536

• Message text: No year-dependence (posting period = calendar month)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGV536 - No year-dependence (posting period = calendar month) ?

  The SAP error message FGV536 "No year-dependence (posting period = calendar month)" typically occurs when there is an issue with the configuration of the posting periods in the financial accounting module. This error indicates that the system is expecting a year-dependent posting period configuration, but it has been set up as a calendar month, which does not allow for year-specific distinctions.
  Cause:
  
  Configuration Issue: The posting periods may be configured incorrectly in the system. If the system is set to use calendar months, it cannot differentiate between periods across different years.
  Posting Period Variant: The posting period variant assigned to the company code may not be set up to allow for year-dependent posting periods.
  Transaction Type: The transaction being processed may require a year-dependent posting period, but the configuration does not support it.
  
  Solution:
  
  
  Check Posting Period Variant:
  
  Go to the configuration settings for the posting period variant in SAP (Transaction Code: OB29).
  Ensure that the posting period variant assigned to your company code is set up correctly to allow for year-dependent posting periods.
  
  
  
  Adjust Configuration:
  
  If the posting period variant is set to calendar month, consider changing it to a year-dependent variant if your business processes require it.
  You may need to create a new posting period variant that allows for year-dependent posting if one does not already exist.
  
  
  
  Review Transaction:
  
  Check the transaction you are trying to post. Ensure that it is appropriate for the current configuration of your posting periods.
  If necessary, adjust the transaction or the data being posted to align with the configured posting periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring posting periods and resolving this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29 (Define Posting Periods)
  OB52 (Open and Close Posting Periods)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on posting period configurations.
  Testing: After making changes, perform testing to ensure that the error is resolved and that transactions can be posted without issues.
  
  By following these steps, you should be able to resolve the FGV536 error and ensure that your posting periods are configured correctly for your financial transactions.