Check the fiscal year variants

What causes this issue?

Fiscal year variants are defined in the assignments of company code &V1&
to the various ledgers.
The copy transaction copied these fiscal year variants for the
assignments of the ledgers to company code &V2&.

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 whether you have to maintain the appropriate fiscal year variants
for company code &V2&.

Error message extract from SAP system. Copyright SAP SE.