FGV601 - Period texts only possible for year-independent variants

SAP Error Message - Details

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 601

• Message text: Period texts only possible for year-independent variants

What causes this issue?

You cannot enter differing texts for the periods per calendar year for
year-dependent fiscal year variants.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGV601 - Period texts only possible for year-independent variants ?

  The SAP error message FGV601, which states "Period texts only possible for year-independent variants," typically occurs in the context of financial reporting or planning when you are trying to use period texts that are not compatible with the variant settings in your SAP system.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Variant Configuration: The variant you are using for your report or planning activity is set up to be year-dependent, but you are trying to use period texts that are only applicable for year-independent variants.
  Period Texts: The period texts you are trying to use are not defined for the specific year or are incorrectly configured in the system.
  Incorrect Settings: The settings in the report or planning layout may not align with the requirements for using period texts.
  
  Solution:
  To resolve the FGV601 error, you can take the following steps:
  
  
  Check Variant Settings:
  
  Go to the transaction where you are encountering the error (e.g., report or planning transaction).
  Check the variant settings to ensure that it is set to be year-independent if you intend to use period texts.
  
  
  
  Modify the Variant:
  
  If the variant is year-dependent, consider creating a new variant that is year-independent.
  You can do this by adjusting the settings in the variant configuration screen.
  
  
  
  Review Period Texts:
  
  Ensure that the period texts you are trying to use are correctly defined in the system.
  You can check the configuration of period texts in the relevant customizing settings (e.g., in the Financial Accounting module).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific report or planning activity you are working on to understand the requirements for period texts.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93 (for variants), SE80 (for development), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FGV601 for any specific fixes or updates that may address this error.
  Documentation: Review the SAP Help Portal for detailed information on financial reporting and planning, especially regarding variant settings and period texts.
  
  By following these steps, you should be able to identify the cause of the FGV601 error and implement a suitable solution.