"Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
Can you help me?
Thanks!

Davison,
  Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
Regards
Narasimhan

Similar Messages

  • Fiscal year 2010 Not allowed while creating Process order in COR1

    Dear Friends,
    We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
    We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
    Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    In KP26 we have maintianed for activity price for 2010 &  2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
    I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
    Is there any other place to maintain the fiscal year in Controlling area or Prodduction Planning???
    I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
    Regards,
    Devendran

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
    Devendran

  • Detailed Fiscal year variant not processed

    Hi all
    While executing DTP for 2lis?_03_UM(Revaluations in Inventory) datasource, I got this error at RSDS level.
    Detailed Fiscal year variant not processed.
    I looked in several forums but couldn't solve the issue.
    I tried these options.
    I went to SPRO and i had given the V3 as a fiscal year variant in setting for BI content.
    Then When I was trying to activate DTP again,I got his error.
    1.PSA metadata is inconsistent
    2.Error when activating DTP
    Can somebody help me?
    Thanks.

    HI...I solved the error with PSA metadata being inconsistent by deleting and reloading IP and DTP.
    But the Fiscal Year variant not processed still shows up.
    Inside transformations I mapped fiscal year to V3 and its also maintained in tbale t009B.
    In one of the forum the posted answer was like"Delete the fiscal year variant rule from transformations" which results in errror".
    Is that the solution?
    Please help me out.

  • F5568 - Fiscal year 2010 is not allowed on CO-RA Reverse Settlement

    Hi,
    I´m running report RKO7CJ8G, my goal is make settlement in 2010 and post the document in 2011. When I inform Settlement Period = 12, Settlement Year = 2010 on the Parameter box and set reverse settlement on box Execution Type and posting period = 9 and posnting year = 2011 on optional parameters, I´m receiving the message: "Message no. F5568 -> Fiscal year 2010 is not allowed". I´m not expert in this module and I´d like to know if this operations is allowed, or is possible to do.
    We are in 2012, the post will be in 2011 and settlement in 2010.
    I look trx OKP1 and period 12 year 2010 is totaly open, like OB52.
    Thanks in advance.
    Regards,
    Egberto

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
    Devendran

  • FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54

    Hi all,
    I am using Former Budgeting and is configured for Commitment Budget only (not configured for Payment Budget). When I tried posting via GL Document Entry to test FM, I encountered the following error.
    [Message no. FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
    Diagnosis:
    Posting for the document of value type 54was attempted on a date that has not been opened in FM.
    Procedure:
    To define open item intervals for FM postings, use the following transactions:
    Individual Maintenance of Open Time Intervals
    Mass Maintenance of Open Time Intervals]
    I have already maintained in transaction FMIR.
    The entry is:-
    Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
    9B Commitment Budget/2010//00 All Account Assignment// / /16
    What else do you think could be causing this error?
    Regards,
    Bernard

    Go tcode FMIR.
    Ensure that you both entries:-9A Payment Budget and 9B Commitment Budget.
    Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
    9A Payment Budget/2010//00 All Account Assignment// / /16
    9B Commitment Budget/2010//00 All Account Assignment// / /16
    Regards,
    Bernard

  • You have not maintained a rule for the fiscal year variant

    1) I have Fiscal Year Variant in the Cube ( it got added along with fiscal year ) but there is no Fiscal year variant in the datasource & when I dont map it Transformation activation prompts error " You have not maintained a rule for the fiscal year variant ".
    Can I just delete Fiscal year variant from the cube..does it matter?
    2) Fiscal year & Posting Period can be populated from Fiscal Period, is the vice versa possible..? Does the sytem will take care of the conversion..?

    1. no, you should not delete and you cannot delete fiscal year variant from cube, it's required by fiscal year/ period (compound infoobject), you should add it in your datasource, or you can map with a constant value e.g K4
    2. yes, fiscal period can be populated by posting period
    some info on time characteristic relationtionship
    http://help.sap.com/saphelp_nw70/helpdata/en/44/be8b631c743959e10000000a1553f6/frameset.htm
    hope this helps.

  • Web Report not printing the fiscal year period variable value

    Hi,
    In web report where in one text element, we enabled the fiscal year period variable value to display
    in the report result.
    If we run the report then this fiscal year period is displaying in the general information.
    We have print button (Java Code),  where user can take a printout of the same report.
    In the printout this Fiscal year period is NOT PRINTING, other variables like rollup time, technical name of report etc are printing perfectly.
    It is required to print the fiscal period also in the print out of the report.
    Any help to come out of this.....
    Thanks
    Srinivas

    Hi
    Any Help.....
    Srini

  • Error while entering the Fiscal Year/Period Variable

    I keep getting the following error message when I try to input or select the Variable on the report that has been executed on the Portal. Everything is fine when done through Bex.
    <b> Please enter value in permitted format for variable Fiscal Year/Period (Selection Options, Optional).
    Entry needs template  ___/____
    For characteristic , enter value in a permitted format</b>
    Would anybody have any clue as to why?? It does have the Fiscal year Variant.
    Thanks

    This is fxed in BI JAVA SPS 12 Patch 2. Not sure whether there is any OSS notes for earlier SPS.

  • Urgent ...! How to get Current Quarter of the Fiscal Year

    Hi Friends,
       I need to calculate current Quarter of the Fiscal Year 4 , 5 like that. SAP has Provided 3 Variable(Current Quarter of the Fiscal Year 2 like that 3 variables), my customer is looking for some more variables. Can any one help me out hhow to Calculte Current Quarter of the Fiscal Year 4. How can i see the code of the SAP EXit's. Based on that i will try to write the code.
    Thanks in Advance!
    Nagesh.

    Hi Nagesh,
    the code for SAP Exits must be in Function-Pools SAPLRS_BCT* (I'm not quite sure). But this code
    seems to work different than customer Exits.
    See How-To-Guide
    https://service.sap.com/~sapdownload/011000358700002762582003E/HowToDeriveVariableValue.pdf
    for a good example of how to implement Customer-Extis.
    (It's a 2.x Guide but still valid for 3.x)
    Regards
    Robert

  • How to set the fiscal year period as default in variables

    Hi All,
    How to set the fiscal year period as default it shoud take previous period when the report is executed.
    And also I need to do the same changes in reporting agent.
    Could you please any one help me.
    Points will be given.
    Thanks!
    Best regards,
    Ajay.

    Hi Ajay,
    Create a customer exit variable.Write the code in the include 'zxrsru01' using system date.
    take the system date from the system date variable and using that you can get the current fiscal year period.use this value and using string commands, you can get period.
    subtract 1 from this value.Using this you can get the previous fiscal period..
    Please let us know, if you need the coding part
    Hope it helps
    Thanks,
    Teja

  • Error in Data loading - The source of the fiscal year variant has changed

    Hi All,
    Need your kind suggestions to solve the issue.
    I am trying gto load data from one cube to another. the base cube has data with 0CALDAY. in the next cube I am trying to derive 0FISCPER from 0CALDAY. But while loading I am getting this error.
    The source of the fiscal year variant has changed
    Could someone guide me.
    Thanks in advance.

    Hi Saugata,
    nice to exchange views after a long time.
    well, if u are sending data to the target cube which contains data for the separate financial entity of different finacial parameters like fiscal varient then u need to update global transfer settings, and then load data.
    parhaps u also need to check the value of the Fiscal year varient to the target cube.
    hope this helps.

  • Defining the Fiscal Year Variant

    Would someone explain the procedure for setting up the Fiscal year variant in the current version please.
    The version I had used was 3.1h and the screens are now different. In 3.1h one simply copied the fiscal year variant (T.code OB29) using the copy command and one got a copy fiscal year dialog box in which one entered the data into the four fields.  But none of this now happens.
    In both the current version and the old version (3.1h) I select in column FV "V3" ( the Fiscal year variant I want ) copy V3 and now I want to create a new Fiscal Variant with my own company two letter designation (e.g. YZ) taking the V3 copy as the model to use.  But I can't because nothing then happens.
    In v3.1h a small sub window appeared when doing the copy ("copy icon") and in the first line was the copied designation code V3 with the description in the 2nd line and in the 3rd line one enterd one's own two letter company designation (e.g. YZ) plus the discription on line 4, click the tick and it was done.
    How do I do that part now?  Because this sub screen does not now appear when trying to do a copy and create a copy designation.

    Hi Ton,
    In transaction code <b>OB29</b> for the later versions of SAP (i.e. 4+), you don't get a pop-up window. The system just copy the selected Fiscal Year Variant. That is the only one you would see once you have highlighted the year variant you want to copy from and you hit the "<b>Copy</b>" icon. All the fields you need to change would still be open. In the <b>FV</b> column, just change it from <b>V3</b> to your new one <b>YZ</b>. Do the same for the description and the rest of the field you need to change and hit "<b>Enter</b>" on your keyboard. A diaglog box "Specify object to be copied" would appear. You can then "<b>Copy All</b>" or "<b>only Copy Entry</b>" depending on your need. If you select "Copy All", you would get a dialog box informing you of the <b>number of dependent entries copied</b>. You can then save your entries and carry out the rest of the set-up for "<b>Periods</b>", "<b>Period Texts</b>" and "<b>Shortened Fiscal Years</b>" as required by you.
    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob

  • The system could not calculate the fiscal year start or finish date message

    While running the transaction FMO1 and FMOA in funds management we have confronted with the following problem.
    Message no. FI 500
    The system could not calculate the fiscal year start or finish date.
    WE are using year dependent fiscal year and are implementing Funds Management for the first time.
    SAP Version – 4.0 B
    Priority – Urgent
    For the same problem in Version 4.5 and 4.6 there is a note number 213713 available on service.sap.com.

    No, there is no bug.
    Those activities that have asterisks (Stars) next to their start or finish dates (despite having no constraints) have "External Early Start" or "External Late Finish" dates, respectively, assigned to them. These dates get imported with XER and represent links to activities of those projects that are not in your database but in the external database where the XER originated from.
    To remove, filter out all such activities (with stars) and delete their "External" dates. However, be aware that Start or Finish dates of such activities might change if you delete theire External dates. If getting rid of asterisks does alter your schedule, ask the person who sent you the XER to confirm start/finish dates of all such (starred) activiites.
    Cheers

  • How to give the Fiscal year period in RSA3 for checking the data.

    Hi BW Experts, good morning.
      We have loaded the data monthlywise with selection parameters as Fiscal Year Period(FISCPER).
      While checking the data consistency in both R/3 and BI, the selection parameter which i have given  is in the format of         001.2005   
      I got the records in BI side.
      But if we give the same format In RSA3 in the Fiscal Year Period tab , we r getting 0 records.
      So kindly help me how to  enter the selection parameters for 1 month.
        Thanks
                  Anjali

    Hi sanyam ,
       Thanks for the help.
      I got it now.
      Thank you so much
      Bye
                   Regards
                         Anjali

  • How to change the fiscal year in the controlling area?

    I want to change the fiscal year mentioned in the controlling area. The problem is that the controlling area is assigned to a company code and number ranges have been defined and cost center hierarchy has been created.
    Please suggest me what to do?
    Thanks in advance

    Hi
    If its a Productive system - You cant change the FY.. You need to take SAP SLO Service.. Its a chargeble one
    If its a Test system and data is posted, then you need to delete the data 1st of all... I advise create a new contr area / comp code
    "Activate components & Control Indicators" - Just COPY 2011 and make it 1900 or any year of your choice
    br, Ajay M

Maybe you are looking for

  • Is there a Way to create 2 separate address books?

    Perhaps this is an easy question but I am relatively new to Macs. I was wondering if there is a way to create 2 separate address books under the same user profile? I have a palm device and a cell phone and i would like to create a separate book just

  • PPT action buttons are not present in pdf file upon conversion

    Hi Am using Office 2003 (SP3) and Acrobat 8 (version 8.1.6). Have been using action buttons in the presentations for several years, works fine. When converting existing files, action buttons in both PPT show and pdf file just works, no problems. Newl

  • Numbers in web gallery and resource image folders do not match

    When I create a web gallery in Bridge, the numbers in the resource image folders, (Large, medium, thumbnail) do not match the name and numbers in the gallery and are completely out of order. The numbers are long and random.  My client is trying to em

  • Send picture on a server

    Hi, I search to send pictures on a serveur. I don't find exemple on labview help which do that. I ca list the content of the folder on the server and retrieve a file text, but i don't knox how send i picture. What conversion can i do and how specifie

  • Is there a FCP filter that will smooth slow mo video

    My slow motion clips look a tad jerky on my computer monitors, this alo seems to happen when I use motion paths at time.(such starting with a small photo a making it bigger and or moving it around) Does FCP have a filter that will make the video appe