FGV606 - Period must not be greater than &

SAP Error Message - Details

• Message type: E = Error

• Message class: FGV - Fiscal year variants

• Message number: 606

• Message text: Period must not be greater than &

What causes this issue?

The specified period is greater than the sum of the posting periods and
the special periods.

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 FGV606 - Period must not be greater than & ?

  The SAP error message FGV606 ("Period must not be greater than &") typically occurs in the context of financial transactions, particularly when dealing with periods in financial documents, such as posting periods or fiscal years. This error indicates that the period you are trying to use exceeds the allowed range defined in the system settings.
  Cause:
  
  Incorrect Period Entry: The period you are trying to enter is beyond the maximum allowed period set in the system.
  Period Locking: The period you are trying to post to may be closed or locked for posting, which means no transactions can be recorded in that period.
  Configuration Settings: The fiscal year variant or posting period settings may not be configured correctly, leading to discrepancies in allowed periods.
  
  Solution:
  
  Check the Period: Verify the period you are trying to enter. Ensure that it is within the allowed range defined in the system.
  Review Period Status: Check if the period is open for posting. You can do this by navigating to the transaction code OB52 (for managing posting periods) and reviewing the settings for the relevant company code and fiscal year.
  Adjust Configuration: If necessary, adjust the configuration settings for the fiscal year variant or posting periods to allow for the required periods. This may involve:
  
  Opening the period in OB52.
  Adjusting the fiscal year variant settings in transaction code OB37.
  
  
  Consult with Finance Team: If you are unsure about making changes to the configuration, consult with your finance team or SAP administrator to ensure compliance with financial policies.
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Manage posting periods.
  OB37: Define fiscal year variant.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on financial posting periods and fiscal year settings for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.