on 11-05-2010 10:31 AM
Hi Gurus,
please can you help us finding out the reason of this error message:
SYST: Date 00.00.0000 not expected (message number FGV004).
We have this error when we post good issue to SD Delivery or when we create SD invoice (with automatic release to accounting).
Thank you very much
Kind Regards
Andrea
Check your fiscal year variant setup -> tr. OB29 and OB37
Regards,
Dominik Modrzejewski
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Thank you
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Check note 793467 or 822808
thanks
G. Lakshmipathi
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Hi,
Did you check OSS note:Note 672255 - Shortened fiscal year/changing fiscal periods.
Regards,
Jan Pel
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Hi,
thank you for your answer. Tried with all your suggestions but still same problem.
Any other help please?
Thank you very much
Kind Regards
Andrea
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Hi Andrea,
There may be an issue with the requirements, try running the report SDRQCR21. Please refer to SAP note 48564.
Regards
Kaizad
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