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AUC Error FGV002

Former Member
0 Kudos

Hello Everybody,

I have been facing a problem and trying to come over it but it seems to be long lasting.  My fiscal year variant is as per weekly basis 4/4/5 so I have created an Year dependent fiscal year and while posting document i was getting an error which says "cost center is not supported inn all periods"  here is the link for that thread i had posted yesterday in which i have mentioned the design of my fiscal year variant

http://scn.sap.com/thread/3295675

Although i have rectified this error somehow but now when I am posting a Vendor Invoice for AUC and entering the AUC Order in line item, while saving the document system is throwing an error "Fiscal year variant WA is not maintained for calendar year 2013 Message no. FGV002"  .  

Please note that i am getting this error only while posting an AUC document, I am able to post a normal vendor document with any cost center.

What can be the reason, Is there any problem with the fiscal year i have designed?

please suggest as i have checked all the previous threads and there is no solution related to this.

Thanks in advance,

Vanita

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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This message was moderated.

narasimhulu_konnipati
Active Contributor
0 Kudos

Hello Vanitha,

Have a check whether the Fiscal year variant WA is maintained for 2013 in OB29 or not? Also, have you maintained the Posting periods open for 2013 in OB52?

Check if the Fiscal year variant assigned in Controlling area and Company code are different?

OBY6 v/s OKKP

Thanks

Former Member
0 Kudos

Its really strange that all you experts take a stroll on this forum but nobody is courteous enough to suggest any answer. 

Thanks,

Vanita

NathanGenez
Active Contributor
0 Kudos

Not everyone is entitled to an answer.  I'm not sure what your expectations are.

Former Member
0 Kudos

Hi Experts,

Please suggest something on this error.   Can it be due to the Period control as it is not maintained and when i am execute OA84 it is coming blank.

Please advice,

thanks,

vanita

narasimhulu_konnipati
Active Contributor
0 Kudos

Vanita,

I do not understand one issue...when the Fiscal year is maintaining as Weekly basis, you should have 52 / 53 posting periods per year right? Have you created them carefully?

Please provide us OB29 screen shots along with periods.

Thanks

Former Member
0 Kudos

Hi NSK,

Thank you for your valuable advice as my fiscal year was wrong.  I have rectified it now but it is not allowing me to save it as it gives an error "GAPS IN FINANCIAL YEAR PERIOD VARIANT". 

Mine is an Year Dependent Fiscal Year with 53 periods as below:-

1710
11420
12130
12840
2450
21160
21870
22580
3490
311100
318110
325120
31130
48140
415150
422160
429170
56180
513190
520200
527210
63220
610230
617240
624250
61260
78270
715280
722290
729300
85310
812320
819330
826340
92350
99360
916370
923380
930390
107400
1014410
1021420
1028430
114440
1111450
1118460
1125470
122480
129490
1216500
1223510
1230520
1231530

Please tell where do you see the problem.

Thanks in advance,

Vanita