When you start the Asset Explorer, the transaction terminates immediately with the error message FGV 002 "Fiscal year variant &1 is not maintained for calendar year &2". Other terms
AW01N, Asset Explorer, T001, PERIV, Fiscal year variant, T009, T009B, CL_FIAA, XJABH Reason and Prerequisites
You want to display data for a company code to which a fiscal year variant with the following characteristics (OB29) is assigned:
1. The fiscal year variant is defined year-dependently.
2. The fiscal year is moved and does not correspond to the calendar year. Solution
https://service.sap.com/sap/support/notes/916285 (SAP Service marketplace login required)