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.