Fiscal year variant & is not defined
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 505
Message text: Fiscal year variant & is not defined
What causes this issue?
Fiscal year variant &V1& is not defined in the system.
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?
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
