For fiscal year variant &, the period rules are not defined

Message type: E = Error

Message class: AC - Error messages from Asset Customizing

Message number: 252

Message text: For fiscal year variant &, the period rules are not defined



What causes this issue?

No posting periods are defined for your fiscal year variant &V1&.


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?

Modify the fiscal year variant in FI Customizing.

Error message extract from SAP system. Copyright SAP SE.