No fiscal year variant specified (Message no. FGV005)

Hi All,
launching t.code FAGL_FC_VAL, SAP gives me the message "No fiscal year variant specified (Message no. FGV005".
What does it depend on?
Thanks

Check note 1405448
thanks
G. Lakshmipathi

Similar Messages

  • While activation of DSO error SID genarati No fiscal year variant specified

    Hi all,
    While activationg the DSO i am getting error called SIDgenaration " No fiscal year variant specified"
    I have checked the PSA fiscal year variant is avilable..
    How to solve this error please somebody let me know ASAP
    Regards
    Kiran

    Hi.......
    For some particular value of Fiscal variant it is failing............ in ODS activation.......in the log it will not show that value...........but if load fails due to SID issue then log generally shows the particular value.......
    You load the master data for fiscal year varinat .........then activate it.......using program.......RSDDS_AGGREGATES_MAINTAIN..........then tepeat the ODS activation.......this is to run attribute change run.............you can also do it from RSA1........
    You can also change the said settings in the above post..........but it should'nt done in PROD........
    Hope this helps.....
    Regards,
    Debjani.........

  • No Fiscal year variant specified

    Hi All,
    When im trying to exceute funcation module "FKK_FM_GET_FISCAL_YEAR" im encountring with error" No Fiscal year variant specified".
    Anyone have idea

    The fiscal year is alreay assigned we doing postings also.
    Note: Other than TH country company codes it working fine.
    Please advise.....
    Regards

  • No fiscal year variant specified - error upon DSO activation

    In my DSO I need 2 fiscal periods - document day period and payment day period. For the first I use 0FISCPER IObj, for the second I've created CFISCPER (with a reference characteristic 0FISCPER).
    CFISCPER has 0FISCVARNT as compounding.
    There some occasions then I got payment date, but no document date (prepayment cases). As a result I got NULL value on 0FISCVARNT and error "No fiscal year variant specified" upon activation.
    I've tried to create CFISVAR (with a 0FISCVARNT as reference characteristic) but BI doesn't let me switch  0FISCVARNT to CFISVAR in compounding for CFISCPER.
    How can I deal this? Maybe there is some option in DSO?
    thanx in advance. points will be awarded

    Hello,
    If you have create payment day period(CFISCPER) as a reference to 0FISCPER, then Fiscal year variant's infomation must be provided.
    you can fixed the 0FISCVARNT for the case of no document date using a formula in the transformation,
    eg. IF(0FISCVARNT<>'',0FISCVARNT,'K4')
    hope it can help.
    regards,
    K

  • Error :No fiscal year variant specified

    hi all,
    I have created a generic datacource using a  Ztable.Have mapped these fields to the infosource of bw and loaded the data.
    when loading i got an error
    Record 1 :No fiscal year variant specified
    see i have fiscal year in my table but no fiscal year variant.
    when i dropped the fiscal year in time dimension ,the fiscal year variant automatically added with it in the time dimen.
    Is this fiscal year varieat is needed ,if so how can i map this as it is not there in the datasource(ztable).
    Plz  giv me solution for this .its urgent.points will be rewarded.
    Thanks
    Satish.

    hi raghvendra,
    thanx for the quick reply.
    i have tried as u said,but the its sayisg A is invalid as an error.
    Here are the values in the f4 help of the fiscal year variant.....
    Not assigned
    24 Half periods
    C1 1st period (calendar year)
    K0 Calendar year, 0 spec. period
    K1 Calendar year, 1 spec. period
    K2 Calendar year, 2 spec. periods
    K3 Calendar year, 3 spec. periods
    K4 Calendar year, 4 spec. periods
    R1 Shortened fisc.year Jan-Sep'94
    V3 Apr.- March, 4 special periods
    V6 July - June, 4 special periods
    V9 Oct.- Sept., 4 special periods
    WK Calendar weeks
    i have selected WK but its throwing an error...
    Record 1 :Fiscal year variant WK is not maintained for calendar year 2007
    so which value should be selected from the above list.

  • Fiscal year variant AM is not maintained for calendar year 2008

    Hi All,
    I want to have a different fiscal year variant for asset accounting do to the company go live will be at the third quarter of the year we want to use a shortened fiscal year variant.
    I've already create a fiscal year variant called 'AM' for year 2008 and it is a shortened year-depent variant. Next step is to assign this year variant to the company code in this customizing path
    spro>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
    When I try to set this and press save button this message is displayed
    "Fiscal year variant AM is not maintained for calendar year 2008"
    Do you know why is displayed this message? Am I missing any customizing step?.
    Many thanks.

    Hi Suresh Upadhyayula ,
    In fact it appears in the proposed value when I press F4. When I press save button this message appears.
    I mean that in this path
    IMG>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
    You can assign a diferent fiscal year variant to the company code at AA level keeping the one that you have in global paramenters at GL level. We are cosidering this solution due to we want to depreciate the assets in a shortened fiscal year variant at AA level.
    Many thanks.

  • Fiscal Year Variant not Maintained

    Hello All,
    while creating asset master using AS01 T Code i am getting an error "Fiscal year "A3" Variant is not maintained for Financila year 2010 for Compnay Code 0600".
    but i have configured Fical year variant and assigned to co code, i am able to post the transactions for all the periods i.e financial year 2010.
    here my question is whether we need to maintain the Fiscal year variant separately for Asset accounting in ECC 6.0.
    Please Suggest
    Thanks
    Shankar

    hi,
    please check the below path,
    spro--Financial Accounting (New) -- Asset Accounting -- Valuation -- Fiscal Year -- Fiscal Year Variants -- Specify Other Versions on Company Code Level and Specify Other Versions on Depreciation Area Level.
    check the above path, is there any FY is assigned to your company code or Depreciation Area.
    regards,
    Gopi.P

  • Use of Different Fiscal Year Variant-Statistical Depreciation Area Postings

    An existing Company Code in SAP is going to have Fixed Assets implemented.  This Company Code is setup just like the others in our SAP instance: Same Chart of Accounts, Same Fiscal Year Variant, Fixed Asset procedures, etc.  For purposes of this question our company's Fiscal Year is from August 1st to July 31st.  In addition, this Company Code will post Fixed Assets just like the other SAP enabled Company Codes into Book Depreciation Area 01.  The company I work with is on ECC 6 but we use the Classic Ledger for Financials, and the Special Ledger is posted to but not really utilized.
    For the Country Specific/Tax Reporting purposes within Fixed Asset Accounting we have created a Statistical Depreciation Area 03 (I will call it Tax) with its own Life and Depreciation Key assignments with a setting of 0 in OADB-No Posting in GL for this Fixed Asset go-live, so I think we are set there.  The tricky part comes in the reporting.  The country in question requires information to be generated on a Calendar Year basis, which is obviously different than the Fiscal Year outlined above.  To my knowledge we would have to assign Tax Depreciation Area 03 to the Calendar Fiscal Year Variant: Financial Accounting>>Asset Accounting>>Valuation>>Fiscal Year>>Fiscal Year Variants>>Specify Other Versions on Depreciation Area Level. 
    The other piece of this is to get the Fixed Asset Reporting for Tax Depreciation Area 03 to work on a Calendar Year basis for the Company Code in question.  When I did some research I stumbled upon the link below.  In summary it says that you have to manipulate the standard Fixed Assets reports in Excel for Asset Acquisitions and Depreciation, and setup a new Retirement routine/transaction for posting into the Special Depreciation Area.
    http://help.sap.com/saphelp_46c/helpdata/en/05/bc0bf3d8f811d1953e0000e82debf7/content.htm
    My questions are:
    1) Besides assigning a different Fiscal Year Variant for Tax Depreciation Area 03, is there anything else I need to worry about on the setup end?
    2) Is the article I posted accurate when it comes to how the reporting works and the need for setting up a Calendar Year specific Asset Retirement Routine?  If so, what are the configuration steps for setting up a Calendar Year specific Asset Retirement Routine?
    3) Is there anything else that I need to consider for enabling Fixed Assets at an existing Company Code with different Reporting requirements for Book/Tax purposes?
    Thanks in advance for all responses.  I am willing to answer any other questions on this subject if needed.
    Roman

    Hello Rio.  In our scenario, we still had to load assets in the legal entity with this issue.  When we loaded the fixed asset data into SAP we did with data accurate as of December 31, 2011; which for book purposes is 5 months into our company's fiscal year, and for tax purposes is the end of the 2011 calendar year.  The calendarized reporting for the tax depreciation will need to be pieced together manually using the SAP recommended methodology of combining report values, which I have pasted below.
    Since this is the only SAP-enabled entity that has this scenario right now we are in wait and see mode to see if this sufficient.  In the end the SAP path for Dual Calendar was too much of a risk.
    I hope this helps.
    Roman
    Asset Acquisitions 
    Run the acquisitions list. Report date: 7/31/2012. Posting Date: 1/1/2012 to 7/31/2012. Export the report to MS Excel.
    Run the acquisitions list. Report date: 7/31/2013. Posting Date: 8/1/2012 to 12/31/2012. Export the report to MS Excel.
    Add the values of both reports together, using MS Excel.
    Asset Retirements
    Run the retirements list. Report date: 7/31/2012. Posting Date: 1/1/2012 to 7/31/2012. Export the report to MS Excel.
    Run the retirements list. Report date: 7/31/2013. Posting Date: 8/1/2012 to 12/31/2012. Export the report to MS Excel.
    Add the values of both reports together, using MS Excel.
    Depreciation
    Run the depreciation list. Report date: 7/31/2012. Export the report to MS Excel.
    Run the depreciation list. Report date: 12/31/2011. Export the report to MS Excel.
    Run the depreciation list. Report date: 12/31/2012. Export the report to MS Excel.
    Using MS Excel functions, subtract the second report from the first, and then add the third report (I - II + III).

  • Fiscal Year Variants

    Hi All
    Please could someone briefly explain how I manage Fiscal Year Variants in a BI system?
    I ran trans OB29 to see what has been set-up in the ECC. I ran the option 'Transfer Global Settings' to transfer the Fiscal Year Variants to the BI system, and verified that they are present.
    I have installed the DSO 0FI_GL_10 and the necessary data transfer objects. In the PSA the data all has Fiscal Year Variant 'K4', but when I transfer the data to the DSO and activate I get an error: "No Fiscal Year Variant specified". If I look in the DSO table /BI0/AFIGL_O1040 I can see there there is no entry in field FISCVARNT.
    I tried manually updating the FISCVARNT field (just to test) and activate the DSO and I see an error updating the SIDs on the Fiscal Year field as it seems to append the Fiscal Year Variant to the Fiscal Year field (e.g. K41994123). Where is it doing that?
    Any help greatly appreciated?
    Thanks
    Al.

    Thanks Simon
    Now I have looked - I can see the compounding in the 0FISCPER InfoObject. (Points Awarded.)
    When I look into the contents of 0FISCPER InfoObject, the PERIV field is the Fiscal Year Variant and does not include any 'K4' entries (the value being passed from ECC). How do I update this table? My upderstanding is that I cannot set transformations to update it, is that right?
    Thanks
    Al.

  • Ledger 0 has fiscal year variant instead of V3 - Message - GI174

    Hi all,
    i am geting below message when i am doing KP06 for cost center planning
    Ledger 0 has fiscal year variant instead of V3
    Message no. GI174
    Diagnosis
    When transferring planning data, the receiver ledgers must have the same fiscal year variant as the sender system, since all planned periods are transferred and not just one period with a posting date. Therefore, the period cannot be converted.
    Procedure
    Compare the fiscal year variant of the sender system with the FI-SL fiscal year variant.
    You can access this in FI-SL Customizing by choosing Basic Settings Master Data -> Ledger (select the ledger specified in this message) -> Assign Comp.Cd/Comp. -> After selecting the company code, the system displays the assigned fiscal year variant.
    Kindly do the needful.
    Regards,
    TDK

    Hi,
    The message means you need to change fiscal year variant of ledger 0 to V3. I guess your fiscal year variant of controlling area is V3. Both of them should have same fiscal year variant. So change it may be solve the problem.

  • Fiscal year variant VI is not maintained for calendar year 2013 Message no. FGV002

    hi
    While i asining chart of depreciation to company code i am getting the above error could any one help in resolving this.
    Thanks,
    Rakesh Reddy

    Hello Rakesh,
    Use this a reference as well.
    http://www.architectsap.com/blog/sap-ecc/fiscal-year-variant-in-sap/
    It helped me as well.
    Emad

  • Fiscal Year Variant change

    Hello,
    We are being asked to switch our fiscal year variant from 445 to calendar month based beginning 1/1/2010.  I am curious as to how to approach this change from the BW perspective.
    I first did a quick look at the system to see how and where fiscal year variant is used. 
    What i found is that:
    1. Fiscal year variant is used in our cubes as part of the transaction data
    2. Almost all the queries have the FYV as part of the query definition.  (won't be able to restrict to just 1 FYV since it will rule out many records since FYV is part of transaction data in our cubes)
    3. Many queries compare current Fiscal periods to prior fiscal periods and and ranges too.  This is enabled by using variable exits for 0FISCPER etc.
    4. There are some Restricted Key Figures that have the FYV as part of thier definition.
    5. Many DSO objects have the FYV as a key field.
    What do you recommend from your own experience with regards to how to handle this change.  I am curious what the impacts will be and what I should be prepared for.  I am guessing that data in our DSO's will pile up since starting 1/1/2010 every record will have a new FYV (remember FYV is a key field), also I am curious how time based variable exits will work, since I think they depend to some extent on a single FYV.
    Any advice or recommendations on how to approach this change is appreciated.  Also what decisions have to be made if any...
    Thanks!
    Nick
    Edited by: Nick Bertz on Dec 3, 2009 3:17 PM

    Hello,
    Okay here is one thing that i have run across that i do not understand.  I am using Offsets in a query.  Everything works fine with regards to these offsets, except for when i introduce 2 Fiscal Year Variants. 
    Once there are 2 fiscal year variants, the offsets are completely ignored.
    Does anyone have an explanation why variable offsets would no longer work when there are 2 fiscal year variants on the same report?
    When i launch this query in the web browser from Analyzer I get the following error message:
    Diagnosis
    Variable ZS_FPER2 contains a fiscal year period which is to be moved by 10 periods. Before this can occur, the fiscal year variant must first be specified clearly so that the number of periods in the fiscal year can be determined.
    System Response
    Procedure
    If the fiscal year variant exists as a variable, enter a value for this variable. If the fiscal year variant is not specified in the query, you must include it in the query.
    You can specify the fiscal year variant either globally or for the InfoProvider specifically.
    Procedure for System Administration
      Notification Number BRAIN 618 
    Thanks,
    Nick
    Edited by: Nick Bertz on Dec 29, 2009 4:15 PM

  • How To Customise Fiscal Year Variant

    Dear SAP Gurus,
    I have attempted to create a new FI Posting Period where the first day of the period is on the 16th of the month while the
    last day of the period is on the 15th of the next month.
    For example, my first day of the 1st period is on 16th March and last day of the 1st period is on 15th of April.
    For this, I have configured as follows:
    Month : 4
    Day : 15
    Period : 1
    Year Shift : 0
    I configured the rest of the periods with similar attributes and for the12th period, I configured as follows:
    Month : 3
    Day : 15
    Period : 12
    Year Shift : -1
    However upon saving the Customised Fiscal Year Variant, there is an error message that prompts the vairaint is incomplete
    and that the last day of the posting period is not specified.
    Kindly advise how can this be done, dear Gurus out there.
    Thanks~!

    Hi,
    Please check the below link:
    http://help.sap.com/saphelp_46c/helpdata/en/96/8b2fc843ce11d189ee0000e81ddfac/content.htm
    Thanks
    Neel

  • For 'FIKRS': 'value' no Fiscal year variant is maintained

    Hello!
    I use TDMS version 3.0 SP 17. Process Type  - ERP Initial Package for Time based & Company Code Reduction.
    In Activity 'Analyze and Specify 'From-Date'' I have next very important problem:
    For 'FIKRS': 'my value' no Fiscal year variant is maintained (Message no. CNV_TDMS_01_SCEN_A054).
    In table FM01 I have 4 entries in Central system and Sender system, but have 2 entries in Receiver system.
    What should I do?
    Thank you.
    Best regards,
    Denis Gaykov

    Thank you a lot.
    This note SAP Support have created for Us.
    Excuse me, but  I forgot create post about this.
    Best regards, Denis

  • Turkey: year end close RFSUMB00 / fiscal year variant

    Hello guys,
    I am wondering if anyone of you have had this requirement before.
    Running RFSUMB00 on a Turkish company code will blow away the balances from all G/L accounts so that each individual account has a balance of 0.
    Questions:
    1. How do you manage revenue accounts (cost element categories 11 and 12). A pure cost centre is not enough as CO account assignment. You can switch off error message KI 166 (so that no COPA documents are then created), but is this really wanted?
    2. If each individual account has a balance of 0 at year end, how to create a B/S and P/L for that year? Especially, for previous years? The only thing that comes to my mind is using special periods (13 to 16), but....   -->
    3. ...in our system, the FI fiscal year variant is not K4, but a custom variant. The fiscal year (of the group) does not end on 31st December. I have a small FI-SL application running in the background (with K4 assigned there), and I could change the FI-SL period to 13 during the document transfer easily, but I ask myself why I do not post all of these funny closing documents directly in FI-SL then? This would save me from the usage of dummy assets/customers/vendors and the continous changes made to the "automatic postings only" flag (SKB1-XINTB).
    Turkey experts, any hints welcome. What are your best practices?
    Thank you,
    Csaba

    Yes frank,
    GL closing should be carried only after all the sub ledgers are closed
    for asset closing
    you should open the new fiscal year first (AJRW) and then close the existing fiscal year. (AJAB)
    otherwise FI-AA and Fi-GL may not reconcile (use tcode ABST2 to check this)
    Regards
    Sach!n
    Edited by: Sachin Bhutani on Jan 30, 2010 3:32 AM

Maybe you are looking for

  • What to do with my G3 Blue and White

    Alright, this is my first post, so bare with me. Recently I have purchased a used Powermac G3, B&W 350MHZ computer. Within it, it contains a 6gb hard drive, and 256 MB Ram. I have never owned a mac before and I am very limited on my knowledge of them

  • How to tranport the users from SAP R/3 to portal ?

    Hi All, I had connected to SAP R/3  system from portal. I am trying to tranport the users from SAP development server . So that everyuser can enter through the portal only and work on SAP. Please guide me the procudure how can  i tranport the users f

  • Solaris 8 on intel is for the Birds

    Okay ... I have been trying for 4 days.....This chronicles the last one Backed up my system....fdisk'd all drives...here's a rundown.... AMD K6-2 450 98M ram primary master: hd 1 - seagate 4.0gb primary slave: hd 2 - samsung 2.0gb secondary master: h

  • Insert successfully but could not see from MS Access

    Hi, I just insert a record into a table. ps.executeUpdate() return 1 inserted. But I coul not find the record when I open the table from MS Access the record is not there. Please help.

  • Creating URM Physical objects using Java

    Hi, I am able to create electronic documents and folders using CIS (UCPM api's). I am looking for some help in creating Physical contents in Oracle URM programmatically. I would appreciate, if anybody could share the approach on getting this done(Cre